Civic Intelligence

Stanly County Juvenile Restitution Program

990 • Fiscal year 2025 • EIN 45-2266966

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 09, 2025

Organization Profile
201 S Second StreetAlbemarle, NC 28001

(704) 986-3784

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.09x

Higher debt load relative to assets than 82% of similar nonprofits.

2025 filings • NTEE I • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2025 filings • NTEE I • <$500k nonprofits • Source year 2025

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2025 filings • NTEE I • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$74,610

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2025 filings • NTEE I • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2025 filings • NTEE I • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

-0.3%

Faster revenue growth than 55% of similar nonprofits.

2025 filings • NTEE I • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$64,503

Up $296 (+0.5%) from 2024

Net Assets

Up

$58,741

Up $2,847 (+5.1%) from 2024

Liabilities

Down

$5,762

Down $2,551 (-31%) from 2024

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Down

$190,578

Down $492 (-0.3%) from 2024

Expenses

Down

$187,731

Down $2,897 (-1.5%) from 2024

Net Income

Up

$2,847

Up $2,405 (+544%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $24,565Liabilities 2012: $10,843Net Assets 2012: $13,7222012Assets 2013: $68,827Liabilities 2013: $6,023Net Assets 2013: $62,8042013Assets 2014: $84,099Liabilities 2014: $9,329Net Assets 2014: $74,7702014Assets 2015: $79,917Liabilities 2015: $5,740Net Assets 2015: $74,1772015Assets 2016: $74,775Liabilities 2016: $3,064Net Assets 2016: $71,7112016Assets 2017: $73,687Liabilities 2017: $4,469Net Assets 2017: $69,2182017Assets 2018: $69,217Liabilities 2018: $5,249Net Assets 2018: $63,9682018Assets 2019: $71,052Liabilities 2019: $5,249Net Assets 2019: $65,8032019Assets 2020: $71,717Liabilities 2020: $6,417Net Assets 2020: $65,3002020Assets 2021: $68,087Liabilities 2021: $4,531Net Assets 2021: $63,5562021Assets 2022: $67,034Liabilities 2022: $6,406Net Assets 2022: $60,6282022Assets 2023: $61,668Liabilities 2023: $6,216Net Assets 2023: $55,4522023Assets 2024: $64,207Liabilities 2024: $8,313Net Assets 2024: $55,8942024Assets 2025: $64,503Liabilities 2025: $5,762Net Assets 2025: $58,7412025

Highlighted filing

2025

Assets$64,503
Liabilities$5,762
Net Assets$58,741
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $125,153Expenses 2012: $111,431Net Income 2012: $13,7222012Revenue 2013: $155,854Expenses 2013: $106,772Net Income 2013: $49,0822013Revenue 2014: $119,647Expenses 2014: $107,681Net Income 2014: $11,9662014Revenue 2015: $97,873Expenses 2015: $98,466Net Income 2015: -$5932015Revenue 2016: $96,814Expenses 2016: $99,280Net Income 2016: -$2,4662016Revenue 2017: $96,995Expenses 2017: $99,488Net Income 2017: -$2,4932017Revenue 2018: $99,544Expenses 2018: $104,794Net Income 2018: -$5,2502018Revenue 2019: $104,016Expenses 2019: $102,181Net Income 2019: $1,8352019Revenue 2020: $105,384Expenses 2020: $105,887Net Income 2020: -$5032020Revenue 2021: $136,119Expenses 2021: $137,863Net Income 2021: -$1,7442021Revenue 2022: $143,556Expenses 2022: $146,484Net Income 2022: -$2,9282022Revenue 2023: $171,573Expenses 2023: $176,749Net Income 2023: -$5,1762023Revenue 2024: $191,070Expenses 2024: $190,628Net Income 2024: $4422024Revenue 2025: $190,578Expenses 2025: $187,731Net Income 2025: $2,8472025

Highlighted filing

2025

Revenue$190,578
Expenses$187,731
Net Income$2,847
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 9, 2025
Return Version
2024v5.0
Gross Receipts
$190,578
Mission and Program Overview

Mission

The stanly county juvenile restitution program is committed to empowering juveniles to become better citizens and to hold them accountable for their actions. The stanly county juvenile restitution program will work to reduce the number of repeat offenders and prevent further penetration into the juvenile justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$32,310-
Cash and Non-Interest-Bearing Accounts$57,647$21,624▼ $36,023
Prepaid Expenses and Deferred Charges$5,885$10,050▲ $4,165
Land, Buildings, and Equipment, Net$675$519▼ $156
Total Assets$64,207$64,503▲ $296
Liabilities
Other Liabilities$8,313$5,762▼ $2,551
Total Liabilities$8,313$5,762▼ $2,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,894$58,741▲ $2,847
Total Net Assets Fund Balance$55,894$58,741▲ $2,847
Total Liabilities and Net Assets / Fund Balance$64,207$64,503▲ $296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$519$260$779
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly KerseyExecutive DiFT$74,610$74,610

Board Members and Trustees

NameTitle
Cindy SigmonPresident
David ShankleBoard Member
Kelly WilliamsBoard Member
Lakale Sturdivant-evansBoard Member
Lance FallenBoard Member
Mary CaseyBoard Member
Rebecca TuckerBoard Member
Selenia HinsonBoard Member
Penny SmithSecretary
Theresa LewisTreasurer
Bryan LambertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,701
Program Service Revenue
$0
Investment Income
$877
Other Revenue
$0
Change in Net Assets
$2,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,759
Other Non Cash Contri Table1$4,200
Total Noncash Contributions2$44,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,561
Other Expenses$33,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,669$29,805-$146,474
Fees for Services Other$6,305$4,137-$10,442
Insurance$3,248$5,218-$8,466
Payroll Taxes$5,823$2,264-$8,087
Occupancy$3,468$2,412-$5,880
Conferences and Meetings-$3,495-$3,495
Office Expenses$2,722$681-$3,403
Fees for Services Accounting-$1,328-$1,328
Depreciation Depletion$156--$156
Total Functional Expenses$138,391$49,340$0$187,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 and compares the information to internal records. All discrepancies are reconciled with the preparer and necessary adjustments to the form 990 are made prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors, officers, and executive director review the conflict of interest policy and any compliance related issues at least annually, more often if deemed necessary.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, the conflict of interest policy, & reviewed financial statements are all on file in the organization's office and are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Stanly County Juvenile Restitution
EIN
45-2266966
Phone
7049863784
Address
201 S SECOND STREET, ALBEMARLE, NC 28001

Signing Officer

Name
Shelly Kersey
Title
Executive Director
Phone
7049823016
Signed
2025-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Kersey
Formed
2011
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
10

Preparer

Firm
Beane Swaringen & Company Pllc
Address
PO BOX 1032, LOCUST, NC 28097
Preparer
Julie W Moxley
Phone
7048886884
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The stanly county juvenile restitution program is committed to empowering juveniles to become better citizens and to hold them accountable for their actions. The stanly county juvenile restitution program will work to reduce the number of repeat offenders and prevent further penetration into the juvenile justice system.”

Form 990, Page 2, Part III, Line 4D

“Juvenile restitution and teen court”

Raw XML Appendix375 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE STANLY COUNTY JUVENILE RESTITUTION PROGRAM IS COMMITTED TO EMPOWERING JUVENILES TO BECOME BETTER CITIZENS AND TO HOLD THEM ACCOUNTABLE FOR THEIR ACTIONS. THE STANLY COUNTY JUVENILE RESTITUTION PROGRAM WILL WORK TO REDUCE THE NUMBER OF REPEAT OFFENDERS AND PREVENT FURTHER PENETRATION INTO THE JUVENILE JUSTICE SYSTEM.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STANLY COUNTY JUVENILE RESTITUTION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0STANLY COUNTY JUVENTILE RESTITUTION
IRS990/BooksInCareOfDetail/PhoneNum07049823016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBEMARLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057647
IRS990/CashNonInterestBearingGrp/EOYAmt021624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03495
IRS990/ConferencesMeetingsGrp/TotalAmt03495
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0877
IRS990/CYOtherExpensesAmt033170
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02847
IRS990/CYSalariesCompEmpBnftPaidAmt0154561
IRS990/CYTotalExpensesAmt0187731
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190578
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156
IRS990/DepreciationDepletionGrp/TotalAmt0156
IRS990/Desc0JUVENILE RESTITUTION AND TEEN COURT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01328
IRS990/FeesForServicesAccountingGrp/TotalAmt01328
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04137
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06305
IRS990/FeesForServicesOtherGrp/TotalAmt010442
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLY KERSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE FALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SELENIA HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SHANKLE
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY SIGMON
IRS990/Form990PartVIISectionAGrp/PersonNm8PENNY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9LAKALE STURDIVANT-EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0189701
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05218
IRS990/InsuranceGrp/ProgramServicesAmt03248
IRS990/InsuranceGrp/TotalAmt08466
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0877
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519
IRS990/LandBldgEquipCostOrOtherBssAmt0779
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE STANLY COUNTY JUVENILE RESTITUTION PROGRAM IS COMMITTED TO EMPOWERING JUVENILES TO BECOME BETTER CITIZENS AND TO HOLD THEM ACCOUNTABLE FOR THEIR ACTIONS. THE STANLY COUNTY JUVENILE RESTITUTION PROGRAM WILL WORK TO REDUCE THE NUMBER OF REPEAT OFFENDERS AND PREVENT FURTHER PENETRATION INTO THE JUVENILE JUSTICE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055894
IRS990/NetAssetsOrFundBalancesEOYAmt058741
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058741
IRS990/NoncashContributionsAmt044959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02412
IRS990/OccupancyGrp/ProgramServicesAmt03468
IRS990/OccupancyGrp/TotalAmt05880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0681
IRS990/OfficeExpensesGrp/ProgramServicesAmt02722
IRS990/OfficeExpensesGrp/TotalAmt03403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt08313
IRS990/OtherLiabilitiesGrp/EOYAmt05762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146474
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02264
IRS990/PayrollTaxesGrp/ProgramServicesAmt05823
IRS990/PayrollTaxesGrp/TotalAmt08087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010050
IRS990/PrincipalOfficerNm0SHELLY KERSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JUVENILE RESTITUTION AND TEEN COURT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01433
IRS990/PYOtherExpensesAmt035391
IRS990/PYOtherRevenueAmt0621
IRS990/PYRevenuesLessExpensesAmt0442
IRS990/PYSalariesCompEmpBnftPaidAmt0155237
IRS990/PYTotalExpensesAmt0190628
IRS990/PYTotalRevenueAmt0191070
IRS990/ReconcilationRevenueExpnssAmt02847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60680
IRS990ScheduleA/PublicSupportPY170Pct00.56010
IRS990ScheduleA/PublicSupportTotal170Amt0503643
IRS990ScheduleA/SubstantialContributorsTotAmt0326322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829965
IRS990ScheduleA/TotalSupportAmt0829965
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519
IRS990ScheduleD/TotalLiabilityAmt05762
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt140759
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STANLY COUNTY JUVENILE RESTITUTION PROGRAM IS COMMITTED TO EMPOWERING JUVENILES TO BECOME BETTER CITIZENS AND TO HOLD THEM ACCOUNTABLE FOR THEIR ACTIONS. THE STANLY COUNTY JUVENILE RESTITUTION PROGRAM WILL WORK TO REDUCE THE NUMBER OF REPEAT OFFENDERS AND PREVENT FURTHER PENETRATION INTO THE JUVENILE JUSTICE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUVENILE RESTITUTION AND TEEN COURT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND COMPARES THE INFORMATION TO INTERNAL RECORDS. ALL DISCREPANCIES ARE RECONCILED WITH THE PREPARER AND NECESSARY ADJUSTMENTS TO THE FORM 990 ARE MADE PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, OFFICERS, AND EXECUTIVE DIRECTOR REVIEW THE CONFLICT OF INTEREST POLICY AND ANY COMPLIANCE RELATED ISSUES AT LEAST ANNUALLY, MORE OFTEN IF DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, & REVIEWED FINANCIAL STATEMENTS ARE ALL ON FILE IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064207
IRS990/TotalAssetsEOYAmt064503
IRS990/TotalAssetsGrp/BOYAmt064207
IRS990/TotalAssetsGrp/EOYAmt064503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189701
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08313
IRS990/TotalLiabilitiesEOYAmt05762
IRS990/TotalLiabilitiesGrp/BOYAmt08313
IRS990/TotalLiabilitiesGrp/EOYAmt05762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058741
IRS990/TotalOtherProgSrvcExpenseAmt0138391
IRS990/TotalProgramServiceExpensesAmt0138391
IRS990/TotalReportableCompFromOrgAmt074610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190578
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1026
IRS990/USAddress/CityNm0ALBEMARLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028002
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY KERSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07049823016
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLY COUNTY JUVENILE RESTITUTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0452266966
ReturnHeader/Filer/PhoneNum07049863784
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0ALBEMARLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203938606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEANE SWARINGEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1032
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCUST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028097
ReturnHeader/PreparerPersonGrp/PhoneNum07048886884
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE W MOXLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-15T09:29:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,503
Liabilities
$5,762
Net assets
$58,741
Revenue
$190,578
Expenses
$187,731
Net income
$2,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.91$1.88$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$1.91$1.91$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.55$1.72$1.77$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$1.44$1.46$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.64$1.36$1.38$0.02
2020Summary only. Only limited summary data is available for this year.$0.72$0.06$0.65$1.05$1.06$0.01
2019Summary only. Only limited summary data is available for this year.$0.71$0.05$0.66$1.04$1.02$0.02
2018Summary only. Only limited summary data is available for this year.$0.69$0.05$0.64$1.00$1.05$0.05
2017Summary only. Only limited summary data is available for this year.$0.74$0.04$0.69$0.97$0.99$0.02
2016Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$0.97$0.99$0.02
2015Summary only. Only limited summary data is available for this year.$0.80$0.06$0.74$0.98$0.98$0.01
2014Summary only. Only limited summary data is available for this year.$0.84$0.09$0.75$1.20$1.08$0.12
2013Summary only. Only limited summary data is available for this year.$0.69$0.06$0.63$1.56$1.07$0.49
2012Summary only. Only limited summary data is available for this year.$0.25$0.11$0.14$1.25$1.11$0.14