2024-05-23T10:30:22-04:00 2023-06-30 934924205 NORMAN BASS & PARNELL CPAS PLLC PO BOX 87047 FAYETTEVILLE NC 28304 990 2022-07-01 651314981 DIVINE INTERVENTION FOR YOUTH INC DIVI 2529472012 435 GLACIER PLACE WINTERVILLE NC 28590 AQUISHA CARR EXECUTIVE DIRECTOR 2529472012 2024-04-30 true AQUISHA CARR XXX-XX-XXXX true LARRY L BASS P00126974 9104840145 2024-05-01 2022 2023-04-26 12:10:37Z AQUISHA CARR 435 GLACIER PLACE WINTERVILLE NC 28590 395906 false X X 2008 PROVIDE CARE FOR YOUTH AGES 6-21 UNTIL REUNITED WITH FAMILY, ADOPTED, OR AN APPROPRIATE PLACEMENT IS FOUND. 4 4 10 0 0 395906 0 0 395906 0 0 196406 0 0 245465 441871 -45965 95034 46567 505528 503026 -410494 -456459 PROVIDE CARE FOR YOUTH AGES 6-21 UNTIL REUNITED WITH FAMILY, ADOPTED, OR AN APPROPRIATE PLACEMENT IS FOUND. false false 384835 395906 PROVIDE CARE FOR YOUTH AGES 6-21 UNTIL THEY ARE REUNITED WITH FAMILY, ADOPTED, OR AN APPROPRIATE PLACEMENT IS FOUND. 384835 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 10 true false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false X AQUISHA CARR 2529472012 435 GLACIER PLACE WINTERVILLE NC 28590 X AMY HOWARD BOARD CHAIR 1.00 X X 0 0 0 MARY ANN MORNING TREASURER 1.00 X X 0 0 0 VANESSA REDMOND BOARD MEMBER 1.00 X 0 0 0 SHAQUANNA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 false false false GROUP HOME REVENUE 395906 395906 395906 395906 395906 X 181232 144986 36246 15174 12139 3035 4395 4395 206009 197646 8363 717 574 143 14200 11360 2840 5360 4824 536 14784 13306 1478 441871 384835 57036 0 62800 56 13129 27630 93347 75166 18405 18181 700 700 95034 46567 5528 3026 500000 500000 505528 503026 X -410494 -456459 -410494 -456459 95034 46567 -45965 X false true X true false X 395906 395906 395906 395906 395906 395906 395906 1.00000 0.00000 0.00000 X 93347 75166 18181 18181 LONG TERM DEBT 487766 CURRENT PORTION OF LONG TERM DEBT 12234 500000 FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEW FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G BANK CHARGES 0 141 0 CONTRACT SERVICES 101,780 0 0 DUES & SUBSCRIPTION 0 233 0 FOOD AND SUPPLIES 34,037 0 0 GROUP HOME EXPENSES 10,368 0 0 LICENSES 0 832 0 RENT 24,660 2,740 0 RECRUITMENT 0 628 0 REPAIR & MAINTENANCE 2,735 304 0 TELEPHONE 11,239 1,249 0 TRAINING 0 240 0 VEHICLE 4,108 1,027 0 UTILITIES 8,719 969 0 TOTAL 197,646 8,363 0