CLUB NOVA COMMUNITY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CLUB NOVA COMMUNITY INC (EIN 27-0103430)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202641359349305129
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T10:37:34-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561304727	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLACKMAN & SLOOP ADVISORS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1414 RALEIGH ROAD SUITE 300	AddressLine1Txt
City	CHAPEL HILL	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27517	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270103430	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLUB NOVA COMMUNITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CLUB	BusinessNameControlTxt
Phone	9199686682	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	103-D WEST MAIN ST	AddressLine1Txt
City	CARRBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27510	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS BOND	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9192404573	PhoneNum
Signature	2026-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANDREA WOODELL EASON	PreparerPersonNm
PTIN	P00361629	PTIN
Phone	9199428700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS BOND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	304 SIMERVILLE ROAD	AddressLine1Txt
City	CHAPEL HILL	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27517	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$967,371	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CLUBNOVA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	CLUB NOVA COMMUNITY, INC PROVIDES OPPORTUNITIES FOR INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS TO LEAD MEANINGFUL LIVES OF THEIR CHOICE IN THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$359,247	PYContributionsGrantsAmt
CY Contributions Grants	$441,791	CYContributionsGrantsAmt
PY Program Service Revenue	$348,288	PYProgramServiceRevenueAmt
CY Program Service Revenue	$490,008	CYProgramServiceRevenueAmt
PY Investment Income	$24,452	PYInvestmentIncomeAmt
CY Investment Income	$35,572	CYInvestmentIncomeAmt
PY Other Revenue	$25,950	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$757,937	PYTotalRevenueAmt
CY Total Revenue	$967,371	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$528,768	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$597,187	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,966	CYTotalFundraisingExpenseAmt
PY Other Expenses	$353,535	PYOtherExpensesAmt
CY Other Expenses	$414,035	CYOtherExpensesAmt
PY Total Expenses	$882,303	PYTotalExpensesAmt
CY Total Expenses	$1,011,222	CYTotalExpensesAmt
PY Revenues Less Expenses	-$124,366	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$43,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,375,381	TotalAssetsBOYAmt
Total Assets EOY	$4,311,672	TotalAssetsEOYAmt
Total Liabilities BOY	$74,566	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$54,708	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,300,815	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,256,964	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CLUB NOVA COMMUNITY, INC PROVIDES OPPORTUNITIES FOR INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS TO LEAD MEANINGFUL LIVES OF THEIR CHOICE IN THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$839,183	ExpenseAmt
Revenue	$490,008	RevenueAmt
Desc	CLUB NOVA WORKS WITH AND ADDRESSES THE NEEDS OF INDIVIDUALS DIAGNOSED WITH SERIOUS MENTAL ILLNESS PREDOMINANTLY SCHIZOPHRENIA, SCHIZOAFFECTIVE DISORDER, BIPOLAR DISORDER, AND MAJOR DEPRESSION SOME OF THE MOST DISABLING HEALTH CONDITIONS LOCALLY AND GLOBALLY. THE HUMAN COSTS OF MENTAL ILLNESS ARE STAGGERING. THE ILLNESS IMPACTS ESSENTIALLY EVERY FACET OF A PERSON'S LIFE AND PLACES INDIVIDUALS AT SIGNIFICANT RISK FOR THE FOLLOWING: SUICIDE PREMATURE DEATH (25-YEAR SHORTER LIFE EXPECTANCY) CO-OCCURRING HEALTH CONDITIONS HOSPITALIZATIONS HOMELESSNESS INCARCERATION UNEMPLOYMENT INTERRUPTED EDUCATIONS INADEQUATE NUTRITION CRISES POVERTY APPROXIMATELY 95% OF OUR MEMBERS LIVE AT OR BELOW 30% OF THE AREA MEDIAN INCOME. POVERTY IS OFTEN ONE OF THEIR GREATEST CHALLENGES.HOW OUR WORK ACHIEVES THE GOALS OF THIS PROGRAMWE ARE ACUTELY AWARE THAT THE RISKS AND CHALLENGES OF MENTAL ILLNESS ARE INTERCONNECTED AND INTERSECT TO CREATE ECONOMIC VULNERABILITY. THE CLUBHOUSE MODEL, WITH INTEGRATED, INTERDEPENDENT PROGRAMMING, PROVIDES A HOLISTIC, IMPACTFUL APPROACH TO ADDRESSING THE RISKS OF MENTAL ILLNESS. CLUB NOVA IS A HIGH-IMPACT COMMUNITY COMPRISED OF STAFF AND MEMBERS WHO WORK TOGETHER TO DIRECTLY ADDRESS THE RISKS AND IMPROVE THE HEALTH, EDUCATION, HOUSING, ECONOMIC STABILITY, AND QUALITY OF LIFE OF EACH MEMBER. WE MEET OUR MISSION BY OPERATING THE EVIDENCE-BASED, SCIENTIFICALLY PROVEN CLUBHOUSE MODEL THAT IS REPLICATED WORLDWIDE, WHICH OFFERS A COMPREHENSIVE, INTEGRATED SOLUTION-ORIENTED APPROACH THAT SAVES AND CHANGES THE LIVES OF PEOPLE LIVING WITH MENTAL ILLNESS. CLUB NOVA EXISTS TO ENSURE THAT OUR MEMBERS HAVE THE SUPPORTS AND OPPORTUNITIES NEEDED TO LIVE FULL, MEANINGFUL LIVES INTEGRATED INTO THE FABRIC OF THE LARGER COMMUNITY. CLUB NOVA IS ACCREDITED AS A CLUBHOUSE MODEL BY CLUBHOUSE INTERNATIONAL. ACCREDITATION IS A RIGOROUS PROCESS ASSURING FIDELITY TO THE MODEL. THIS MODEL OPERATES ON PROVEN STANDARDS AND IS REPLICATED IN 372 COMMUNITIES WORLDWIDE. THE MODEL RECEIVED THE CONRAD HILTON FOUNDATION AWARD FOR HUMANITARIAN WORK ALLEVIATING HUMAN SUFFERING.PROGRAMMINGKEY INTEGRATED, INTERDEPENDENT PROGRAMS ALL WORK TOGETHER TO SUPPORT MEMBER HEALTH AND WELL-BEING, HOUSING, EDUCATION, AND CAREER BUILDING. HEALTHCARE: CLUB NOVA HELPS MEMBERS NAVIGATE HEALTHCARE, RANGING FROM IDENTIFYING PROVIDERS, TO ACCOMPANYING THEM TO APPOINTMENTS, TO PROVIDING DECISION-MAKING SUPPORT REGARDING SERIOUS AND SOMETIMES LIFE-THREATENING ILLNESSES. CRISIS PREVENTION / INTERVENTION: WE PROVIDE NECESSARY INTERVENTIONS TO ASSURE THE SAFETY, WELL-BEING, AND STABILITY OF MEMBERS. EDUCATION: THROUGH OUR WORK WITH ADMISSIONS, FINANCIAL AID, AND DISABILITY OFFICES, WE HELP MEMBERS IN EARNING A CERTIFICATE OR DEGREE AT COLLEGES AND UNIVERSITIES, AND IN OBTAINING THEIR GED/HIGH SCHOOL DIPLOMA. EMPLOYMENT AND FINANCIAL WELLBEING: OUR COMPREHENSIVE EMPLOYMENT PROGRAM PROVIDES MEMBERS OPPORTUNITIES AND SUPPORT TO WORK IN LOCAL BUSINESSES THROUGH TRANSITIONAL, SUPPORTED, AND INDEPENDENT EMPLOYMENT. WORK ORDERED DAY: BY PARTICIPATING IN ALL THE WORK NECESSARY TO SUSTAIN CLUBHOUSE FUNCTIONS, MEMBERS REGAIN SKILLS, A SENSE OF PURPOSE, SELF-WORTH, AND CONFIDENCE-- EXPERIENCES THAT TRANSLATE TO SUCCESSFUL EMPLOYMENT. HEALTH AND WELLNESS: CLUB NOVA'S CULINARY UNIT IS AN INTEGRAL PART OF OUR CLUBHOUSE COMMUNITY. IN ADDITION TO SUPPORT IN OBTAINING QUALITY HEALTHCARE, OUR MEMBERS AND STAFF PLAN AND PREPARE ~6,000+ AFFORDABLE, NUTRITIOUS MEALS ANNUALLY. HOUSING: WE ARE COMMITTED TO SECURING AND MAINTAINING SAFE, DECENT, AND AFFORDABLE HOUSING FOR ALL MEMBERS WITH OUR SUPPORT INCREASING OR DECREASING IN RESPONSE TO THE CHANGING NEEDS OF MEMBERS. COMMUNITY ACCESS: WE HELP MEMBERS ACCESS SERVICES IN THE COMMUNITY, SUCH AS SOCIAL AND FINANCIAL SERVICES, INCLUDING OBTAINING BENEFITS AND ENTITLEMENTS. OUTREACH: OUTREACH SERVES AS AN EARLY-WARNING SYSTEM FOR MEMBERS WHO ARE EXPERIENCING DIFFICULTIES OR NOT PARTICIPATING IN THE CLUBHOUSE PROGRAM, OFTEN PREVENTING CRISIS, HOSPITALIZATION, OR HARM. COMMUNITY EDUCATION AND TRAINING: CLUB NOVA EFFECTS CHANGE IN HOW THE COMMUNITY VIEWS, SUPPORTS, ACCEPTS, AND RELATES TO INDIVIDUALS LIVING WITH MENTAL ILLNESS, GREATLY REDUCING MISPERCEPTIONS ASSOCIATED WITH MENTAL ILLNESS. MEMBERS ARE DIRECTLY INVOLVED IN TRAINING STUDENTS, LAW, ENFORCEMENT, AND OTHER MEMBERS OF THE COMMUNITY. MEMBERS SPEAKING FROM DIRECT EXPERIENCE IS A KEY FACET OF RAISING COMMUNITY AWARENESS. TRANSPORTATION: CLUB NOVA OPERATES A TRANSPORTATION SYSTEM TO ENSURE TRANSPORTATION DOES NOT PRESENT A BARRIER TO RECOVERY. WE RUN A MORNING AND EVENING ROUTE. WE PICK UP MEMBERS THROUGHOUT ORANGE COUNTY.OUR NEW SPACE ALLOWS FOR FUTURE GROWTH IN MEMBERSHIP AND POSITIVE IMPACTS FOR INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS. THE SPACES IN OUR NEW BUILDING FACILITATE OUR TRANSFORMATIVE WORK. THE INTENTIONAL DESIGN BRINGS PEOPLE TOGETHER IN OPEN, FLEXIBLE, AND CONNECTED SPACES, BUILDING UPON THE EXTRAORDINARY EXISTING COMMUNITY WE HAVE FOSTERED.CLUB NOVA HAS A BUSTLING GROUP OF YOUNG ADULT MEMBERS WHO ARE EAGER TO WORK AND SUPPORT EACH OTHER, AND WE CONTINUE TO SUPPORT OUR AGING MEMBERS. ACROSS THE ADULT LIFESPAN, YOUNG ADULT AND SENIOR MEMBERS ARE BLENDING LEARNING FROM AND SUPPORTING EACH OTHER. THE ONSET OF SERIOUS MENTAL ILLNESS IS OFTEN LATE ADOLESCENCE / EARLY ADULTHOOD INTERRUPTING EDUCATION, CAREERS, AND RELATIONSHIPS. IT IS ESSENTIAL THAT WE ASSIST OUR YOUNG ADULTS BY PROVIDING THE SUPPORTS NEEDED TO QUICKLY RE-ENGAGE IN EDUCATIONAL ENDEAVORS AND CAREER BUILDING.IN 2024, WE RECEIVED 3-YEAR (THE HIGHEST) ACCREDITATIONS FROM BOTH CLUBHOUSE INTERNATIONAL AND CARF INTERNATIONAL. "A THREE-YEAR ACCREDITATION IS AWARDED TO CLUBHOUSES THAT SUBSTANTIALLY ADHERE TO EACH OF THE CATEGORIES OF THE INTERNATIONAL STANDARDS (MEMBERSHIP, RELATIONSHIPS, SPACE, WORK-ORDERED-DAY, EMPLOYMENT, EDUCATION, FUNCTIONS OF THE HOUSE, AND FUNDING GOVERNANCE AND ADMINISTRATION). THESE CLUBHOUSES OPERATE IN A TRULY EFFECTIVE MANNER PROVIDING EXCELLENT OPPORTUNITIES FOR CLUBHOUSE MEMBERS WHERE WELL-GROUNDED COLLEGIAL RELATIONSHIPS EXIST AND ARE FOSTERED BY THE CULTURAL NORMS OF THE CLUBHOUSE COMMUNITY." CARF ACCREDITATION ENSURES THAT OUR NON-PROFIT AND BUSINESS PRACTICES MEET HIGH STANDARDS.CLUB NOVA'S STRENGTHS AND ACCOMPLISHMENTS COME FROM OUR COMMUNITY'S CONTINUED GENEROSITY AND BELIEF IN OUR WORK CHANGING THE LIVES OF OUR MEMBERS FOR THE BETTER.CLUB NOVA HAS STRONG OUTCOMES AND IS COST EFFECTIVE. OUR WORK IS LIFE-SAVING AND LIFE CHANGING. INVESTING IN CLUB NOVA IS INVESTING IN LIVES AND COMMUNITY AND A SOLID INVESTMENT. WE ROUTINELY TRACK OUTCOMES AND HAVE EXTENSIVE EXPERIENCE EVALUATING OUR WORK. QUALITATIVE EFFECTIVENESS - MEMBERSONCE A PERSON BECOMES A MEMBER, THE RISK OF SUICIDE DIMINISHES DRAMATICALLY, AND ED VISITS, INPATIENT HOSPITALIZATIONS, AND HOMELESSNESS DECREASE. HEALTH AND NUTRITION IMPROVE. WE KNOW WE ARE MAKING AN IMPACT WHEN MEMBERS REPEATEDLY STATE THAT IF NOT FOR CLUB NOVA, THEY WOULD NOT BE ALIVE. QUALITATIVE EFFECTIVENESS - RELATION TO COMMUNITY AND IMPACTWE REDUCE THE STRAIN ON HOSPITALS THAT REMAIN FULL, EMERGENCY DEPARTMENTS (EDS) OVERFLOWING WITH PEOPLE AWAITING TREATMENT, LAW ENFORCEMENT THAT IS OFTEN THE FIRST RESPONDER TO MENTAL HEALTH CRISES, AND PRISONS THAT HAVE BECOME THE DEFAULT MENTAL HEALTH SYSTEM AND LARGEST PROVIDERS OF HOUSING FOR PEOPLE WITH MENTAL ILLNESS. CLUB NOVA CONSISTENTLY WEAVES AND MENDS CRITICAL SAFETY NETS IN OUR LOCAL MENTAL HEALTH CARE SYSTEM. DESPITE ONGOING CHALLENGES, WE HAVE STEADFASTLY DEMONSTRATED ADAPTABILITY, FLEXIBILITY, PERSISTENCE, AND THE ABILITY TO CREATIVELY ADDRESS CHALLENGES AND MEET THE NEEDS OF MEMBERS AND THE COMMUNITY. DURING THE YEAR WE SERVED ~ 91 MEMBERS.	Desc
Total Program Service Expenses	$839,183	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TREY WILSON	PersonNm
Phone	9199686682	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	103-D WEST MAIN ST	AddressLine1Txt
City	CARRBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27510	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JANE PAULSEN
BOARD MEMBER	6.00	Yes (X)	$0	$0	$0
MATTHEW COX
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ERRIN STAUNTON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JAY MILLER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GRETCHEN DAVIS
PRESIDENT/SECRETARY	15.00	Yes (X)	$0	$0	$0	Yes (X)
MARGARET MILLER GROWE
VICE PRESIDENT (SABATICAL)	2.00	Yes (X)	$0	$0	$0	Yes (X)
SUE ESTROFF
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
GARY D GADDY
VICE PRESIDENT EMERITUS	2.00	Yes (X)	$0	$0	$0	Yes (X)
TOM BOND
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
CHARLENE LEE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ESPHUR E FOSTER
PRESIDENT EMERITUS	2.00	Yes (X)	$0	$0	$0	Yes (X)
KAREN KINCAID DUNN
EXECUTIVE DIRECTOR	40.00		$0	$85,810	$23,662	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$85,810	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,662	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$262,446	GovernmentGrantsAmt
All Other Contributions	$179,345	AllOtherContributionsAmt
Total Contributions	$441,791	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	623990	$425,405	$425,405
PSR	623990	$59,114	$59,114
MEAL SALES	722210	$5,489	$5,489

Field	Value	IRS element (for citing)
Total Program Service Revenue	$490,008	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,572	TotalRevenueColumnAmt
Exclusion	$35,572	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$967,371	TotalRevenueColumnAmt
Related Or Exempt Func Income	$490,008	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$35,572	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$109,114	TotalAmt
Program Services	$66,209	ProgramServicesAmt
Management And General	$21,453	ManagementAndGeneralAmt
Fundraising	$21,452	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$421,266	TotalAmt
Program Services	$373,683	ProgramServicesAmt
Management And General	$45,566	ManagementAndGeneralAmt
Fundraising	$2,017	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,618	TotalAmt
Program Services	$2,957	ProgramServicesAmt
Management And General	$1,230	ManagementAndGeneralAmt
Fundraising	$431	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,662	TotalAmt
Program Services	$17,760	ProgramServicesAmt
Management And General	$5,853	ManagementAndGeneralAmt
Fundraising	$2,049	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,527	TotalAmt
Program Services	$30,008	ProgramServicesAmt
Management And General	$4,828	ManagementAndGeneralAmt
Fundraising	$1,691	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,348	TotalAmt
Management And General	$34,348	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,438	TotalAmt
Program Services	$27,867	ProgramServicesAmt
Management And General	$6,261	ManagementAndGeneralAmt
Fundraising	$2,310	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$44,141	TotalAmt
Program Services	$37,485	ProgramServicesAmt
Management And General	$6,656	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,902	TotalAmt
Program Services	$12,667	ProgramServicesAmt
Management And General	$1,490	ManagementAndGeneralAmt
Fundraising	$745	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,931	TotalAmt
Program Services	$4,931	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$99,105	TotalAmt
Program Services	$95,567	ProgramServicesAmt
Management And General	$2,359	ManagementAndGeneralAmt
Fundraising	$1,179	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,692	TotalAmt
Program Services	$31,547	ProgramServicesAmt
Management And General	$5,378	ManagementAndGeneralAmt
Fundraising	$3,767	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$41,025	$41,025	$0	$0
FOOD AND PROVISIONS	$23,585	$23,585	$0	$0
AUTO EXPENSE	$22,830	$22,830	$0	$0
BILLING AND SERVICE FEE	$17,266	$17,266	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,772	TotalAmt
Program Services	$33,796	ProgramServicesAmt
Management And General	$651	ManagementAndGeneralAmt
Fundraising	$325	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,011,222	TotalAmt
Program Services	$839,183	ProgramServicesAmt
Management And General	$136,073	ManagementAndGeneralAmt
Fundraising	$35,966	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$103,377	BOYAmt
EOY	$50,360	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$929,829	BOYAmt
EOY	$908,619	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,631	BOYAmt
EOY	$15,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,805	BOYAmt
EOY	$146,999	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,351	BOYAmt
EOY	$17,198	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,521,753	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$348,257	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,252,388	BOYAmt
EOY	$3,173,496	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,375,381	BOYAmt
EOY	$4,311,672	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$74,566	BOYAmt
EOY	$54,708	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,566	BOYAmt
EOY	$54,708	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,223,505	BOYAmt
EOY	$4,134,754	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,310	BOYAmt
EOY	$122,210	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,300,815	BOYAmt
EOY	$4,256,964	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,375,381	BOYAmt
EOY	$4,311,672	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$43,851	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,045,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$946,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$839,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$359,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$431,709	CurrentTaxYearAmt
Total	$4,622,352	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$343,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$285,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$715,152	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,131,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,289,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,125,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$359,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$431,709	CurrentTaxYearAmt
Total	$5,337,504	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$685,217	SubstantialContributorsTotAmt
Public Support Total170	$4,652,287	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,572	CurrentTaxYearAmt
Total	$67,983	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,365	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,950	CurrentTaxYearMinus1YearAmt
Total	$37,950	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,443,437	TotalSupportAmt
Gross Receipts Rltd Activities	$1,675,894	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85470	PublicSupportCY170Pct
Public Support PY170	0.84340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,329	OtherCostOrOtherBasisAmt
Book Value	$49,329	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,264,227	OtherCostOrOtherBasisAmt
Depreciation	$181,346	DepreciationAmt
Book Value	$3,082,881	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$123,828	OtherCostOrOtherBasisAmt
Depreciation	$82,839	DepreciationAmt
Book Value	$40,989	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,369	OtherCostOrOtherBasisAmt
Depreciation	$84,072	DepreciationAmt
Book Value	$297	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,173,496	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$967,371	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$967,371	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$967,371	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,011,222	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,011,222	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,011,222	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, THE ASSOCIATE DIRECTOR OF FINANCE, AND THE EXECUTIVE DIRECTOR BEFORE PROVIDING TO THE BOARD PRIOR TO APPROVAL AND SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS RECEIVES THE CONFLICT OF INTEREST POLICY AS WELL AS CORPORATE COMPLIANCE POLICIES AND PROCEDURES. COMPLIANCE IS MONITORED BY THE BOARD AND EXECUTIVE DIRECTOR WHO ARE KEENLY AWARE OF THE IMPORTANCE OF THESE POLICIES.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION LEVELS ARE REVIEWED BY THE PRESIDENT AND HR COMMITTEE WHO RESEARCH COMPENSATION LEVELS FOR EQUIVALENT POSITIONS AND DETERMINE IF ANY CHANGES ARE NECESSARY.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	FINANCE/AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FOR THE CURRENT YEAR.