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      <FollowSFAS117>X</FollowSFAS117>
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      <ReconcilationRevenueExpenses>-480465</ReconcilationRevenueExpenses>
      <ReconcilationPriorAdjustment>-239726</ReconcilationPriorAdjustment>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
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        <CurrentTaxYearMinus2Years>130870</CurrentTaxYearMinus2Years>
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        <CurrentTaxYearMinus1Year>6082423</CurrentTaxYearMinus1Year>
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      <GrossReceiptsFromNonUBI>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Not made available to the public</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>Kevin and Denise Oliver have a family and a business relationship with each other.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d: Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: OTHER OUTPATIENT SERVICESMobile Crisis Team provides integrated, short-term community crisis response, stabilization and intervention for adults and children experiencing a mental health or chemical dependency crisis. This includes response to consumer location, provider locations, and hospitals in Cleveland, Gaston, and Lincoln counties.Guardianship of Person services to wards in all three counties. Phoenix Counseling Center is appointed by the Clerk of Superior Court to make decisions and act on behalf of an adult with respect to their personal affairs, treatment needs, residential and medical decisions. OTHER PROGRAM SERVICES 5: Work First - Partner with the NC DSS to provide short term training to enable parents to support their families.</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Form 990, Part III, Line 2: New Services</ReturnReference>
        <Explanation>During the 3rd Quarter of 2012, the Organization opened a Womens Halfway House (HWH) called Gaylains House of Hope. The Organization has applied for tax exempt status for the new services so that it will operate as a separate entity in 2013.</Explanation>
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          <State>NC</State>
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        <PrimaryActivity>Managment</PrimaryActivity>
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      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
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