Civic Intelligence

The Methodist Home for Children Inc

990 • Fiscal year 2015 • EIN 56-0547482

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

1041 Washington StreetRaleigh, NC 27605

(919) 833-2834

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.60x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.24x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$160,060

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,597,317

Up $675,308 (+14%) from 2014

Net Assets

Down

$2,217,694

Down $567,894 (-20%) from 2014

Liabilities

Up

$3,379,623

Up $1,243,202 (+58%) from 2014

Revenue

Up

$13,910,677

Up $917,087 (+7.1%) from 2014

Expenses

Up

$13,719,467

Up $1,159,740 (+9.2%) from 2014

Net Income

Down

$191,210

Down $242,653 (-56%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,313,644Liabilities 2011: $1,956,075Net Assets 2011: $4,357,5692011Assets 2012: $6,033,992Liabilities 2012: $2,453,829Net Assets 2012: $3,580,1632012Assets 2013: $5,097,315Liabilities 2013: $2,206,608Net Assets 2013: $2,890,7072013Assets 2014: $4,922,009Liabilities 2014: $2,136,421Net Assets 2014: $2,785,5882014Assets 2015: $5,597,317Liabilities 2015: $3,379,623Net Assets 2015: $2,217,6942015Assets 2016: $5,527,228Liabilities 2016: $3,803,730Net Assets 2016: $1,723,4982016Assets 2017: $5,786,263Liabilities 2017: $4,050,681Net Assets 2017: $1,735,5822017Assets 2018: $6,073,572Liabilities 2018: $2,435,005Net Assets 2018: $3,638,5672018Assets 2019: $6,622,180Liabilities 2019: $3,051,850Net Assets 2019: $3,570,3302019Assets 2020: $7,966,311Liabilities 2020: $5,995,931Net Assets 2020: $1,970,3802020Assets 2021: $8,362,528Liabilities 2021: $3,513,563Net Assets 2021: $4,848,9652021Assets 2022: $8,593,476Liabilities 2022: $3,531,417Net Assets 2022: $5,062,0592022Assets 2023: $9,265,741Liabilities 2023: $5,112,246Net Assets 2023: $4,153,4952023Assets 2024: $9,888,787Liabilities 2024: $5,161,100Net Assets 2024: $4,727,6872024Assets 2025: $10,187,678Liabilities 2025: $5,071,129Net Assets 2025: $5,116,5492025

Highlighted filing

2015

Assets$5,597,317
Liabilities$3,379,623
Net Assets$2,217,694

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $12,983,9442011Revenue 2012: $13,572,239Expenses 2012: $13,467,152Net Income 2012: $105,0872012Revenue 2013: $13,002,302Expenses 2013: $13,600,641Net Income 2013: -$598,3392013Revenue 2014: $12,993,590Expenses 2014: $12,559,727Net Income 2014: $433,8632014Revenue 2015: $13,910,677Expenses 2015: $13,719,467Net Income 2015: $191,2102015Revenue 2016: $15,378,494Expenses 2016: $15,211,639Net Income 2016: $166,8552016Revenue 2017: $16,627,672Expenses 2017: $17,577,616Net Income 2017: -$949,9442017Revenue 2018: $20,439,979Expenses 2018: $17,858,333Net Income 2018: $2,581,6462018Revenue 2019: $18,397,496Expenses 2019: $18,543,231Net Income 2019: -$145,7352019Revenue 2020: $19,028,453Expenses 2020: $19,781,851Net Income 2020: -$753,3982020Revenue 2021: $24,485,689Expenses 2021: $21,485,531Net Income 2021: $3,000,1582021Revenue 2022: $22,308,559Expenses 2022: $22,283,987Net Income 2022: $24,5722022Revenue 2023: $22,624,426Expenses 2023: $24,105,139Net Income 2023: -$1,480,7132023Revenue 2024: $25,522,356Expenses 2024: $25,194,928Net Income 2024: $327,4282024Revenue 2025: $28,092,650Expenses 2025: $27,654,303Net Income 2025: $438,3472025

Highlighted filing

2015

Revenue$13,910,677
Expenses$13,719,467
Net Income$191,210
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$14,194,089
Mission and Program Overview

Mission

To build upon the social, physical, emotional and spiritual strengths of children, youth and families and to affirm their worth.

Children and family services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,118,708$3,472,778▲ $354,070
Cash and Non-Interest-Bearing Accounts$852,213$1,203,718▲ $351,505
Accounts Receivable$530,485$634,594▲ $104,109
Savings and Temporary Cash Investments$372,030$222,169▼ $149,861
Prepaid Expenses and Deferred Charges$28,151$35,780▲ $7,629
Total Assets$4,922,009$5,597,317▲ $675,308
Other Assets Total$20,422$28,278▲ $7,856
Liabilities
Accounts Payable and Accrued Expenses$1,389,433$2,596,921▲ $1,207,488
Other Liabilities$464,417$464,417→ $0
Unsecured Notes Loans Payable$213,379$304,949▲ $91,570
Deferred Revenue$69,192$13,336▼ $55,856
Total Liabilities$2,136,421$3,379,623▲ $1,243,202
Net Assets / Fund Balance
Unrestricted Net Assets$2,785,588$2,217,694▼ $567,894
Total Net Assets Fund Balance$2,785,588$2,217,694▼ $567,894
Total Liabilities and Net Assets / Fund Balance$4,922,009$5,597,317▲ $675,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,141,092$2,065,108$5,206,200
Equipment$321,186$525,990$847,176
Other Land Buildings$272$289,343$289,615
Leasehold Improvements$10,228$36,741$46,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Bruce StanleyPresidentFT$110,148$49,912$160,060
James T WillifordVP & CFOFT$107,900$32,510$140,410
Ben SandersVP ProgramsFT$91,631$29,086$120,717
Ken PerryVP OperationsFT$92,260$25,247$117,507
Polly WillisVP AdvancementFT$91,218$25,711$116,929
Peter WilliamsVP Finance & CFOFT$8,574$2,788$11,362

Board Members and Trustees

NameTitle
Erik RossChairman
Kimrey RhinehardtVice Chairman
Martha WalstonVice Chairman
Barbara CanslerBoard Member
Bishop Hope Morgan WardBoard Member
Chris McclureBoard Member
Derwin DuboseBoard Member
Don DavisBoard Member
Donna BanksBoard Member
Donna McclatcheyBoard Member
Dr Robert BashfordBoard Member
Easter MaynardBoard Member
Emily Fulghum RobersonBoard Member
Frank L EaglesBoard Member
Greg CarrBoard Member
Joe PearceBoard Member
Julie HansBoard Member
Kevin StromBoard Member
Laura GeraldBoard Member
Lee Andrew Willis IiiBoard Member
Linda ColemanBoard Member
Maria Hammond TuttleBoard Member
Richard MorrisonBoard Member
William StewartBoard Member
Rev Joe MannMember at Large
Nelle Moseley SchantzSecretary
Brien WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,058,604
Program Service Revenue
$4,002,027
Investment Income
$48,000
Other Revenue
$802,046
All Other Contributions
$1,664,096
Change in Net Assets
$191,210

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$325,000Tax Valuation
Other Non Cash Contri Table400$156,015Fair Market Value (FMV)
Total Noncash Contributions401$481,015-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,964,927
Revenue Not Reported on Financial Statements
$945,750
Revenue Not Reported on Form 990
$752,909
Other Revenue Adjustments
$945,750
Total Revenue per Audited Statements
$13,717,836
Total Revenue per Form 990
$13,910,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,108,769
Other Expenses$4,520,200
Total Fundraising Expense$754,977
Grants and Similar Amounts Paid$90,498
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,192,022$666,972$390,499$6,249,493
Other Employee Benefits$1,087,426$101,637$55,541$1,244,604
Current Officers, Directors, Trustees, and Key Employees$578,035$89,994$49,715$717,744
All Other Expenses$432,389$120,812$96,312$649,513
Occupancy$503,302$60,781-$564,083
Travel$456,509$20,485$16,329$493,323
Payroll Taxes$407,359$50,345$30,084$487,788
Pension Plan Contributions$266,475$96,331$46,334$409,140
Other Expenses$261,013--$261,013
Information Technology$175,876$32,088$18,736$226,700
Depreciation Depletion$149,751$56,729-$206,480
Grants to Domestic Individuals$90,498--$90,498
Office Expenses$48,861$12,141$29,052$90,054
Fees for Services Accounting-$56,125-$56,125
Insurance$11,017$38,683-$49,700
Advertising--$22,375$22,375
Fees for Services Legal-$15,535-$15,535
Interest-$8,347-$8,347
Total Functional Expenses$11,537,485$1,427,005$754,977$13,719,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,880,184
Expenses per Audited Statements$13,719,466
Total Expenses per Form 990$13,719,466
Expenses Not Reported on Form 990$160,718
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$268,468
Fundraising Gross Income$122,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winters Tale$268,419$72,393$73,835$-1,442
Epicurean Evening$125,311$37,865$8,021$29,844
Total Events$433,519$122,694$268,468$-145,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Liability$464,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Both the cfo and the controlller individually review each page of the 990 for accuracy and make notes for any items in question. The cfo and controller then meet together to review these notes and make any necessary changes before the 990 is filed.

Form 990, Part VI, Section B, Line 12C

The organization trains board members regarding this policy during annual board orientations, and trains all new supervisors on the conflict of interest policy during supervision and management workshops. Additionally, each year, the agency signs a conflict of interest policy with the state of north carolina. Management reviews contracts for conflicts of interest as contracts are negotiated and signed.

Form 990, Part VI, Section B, Line 15

The executive committee meets with the board president to review his salary using a benchmarks salary survey to determine the appropriateness of his salary. The board president reviews the salaries of those who report to him and uses the same survey to determine the appropriateness of those salaries.

Form 990, Part VI, Section C, Line 19

Organization makes documents available upon request.

Filing and Contact Details

Filer

Filer Name
Methodist Home for Children Inc
EIN
56-0547482
Phone
9198332834
Address
1041 WASHINGTON STREET, RALEIGH, NC 27605

Signing Officer

Name
Peter M Williams
Title
CFO
Phone
9198332834
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter M Williams
Formed
1899
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
27
Employees
266
Volunteers
200

Preparer

Firm
Williams Overman Pierce Llp
Address
2501 ATRIUM DRIVE SUITE 500, RALEIGH, NC 27607
Preparer
Gwen L Vass CPA
Phone
9197823444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjustment to asc 715- cy -759,104.

Financial Statement Notes

PART X, LINE 2:

Management has analyzed the tax positions taken by the home, and has concluded that as of june 30, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or an asset) or disclosure in the financial statements. The home is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Income reported on mhc foundation 1,783,515. Income adjustments on mhc foundation -1,191,324. Special event net income netted on financials 145,774. Rental expenses netted on form 990 14,944.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Net transfers from foundation 945,750.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event net income netted on financials 145,774. Rental expenses netted on form 990 14,944.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt282788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2925711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3029086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3125247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3232510
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIK ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1REV BRUCE STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA WALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMREY RHINEHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIEN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5NELLE MOSELEY SCHANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6REV JOE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ROBERT BASHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA CANSLER
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG CARR
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DERWIN DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK L EAGLES
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA GERALD
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE HANS
IRS990/Form990PartVIISectionAGrp/PersonNm17EASTER MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA MCCLATCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm21JOE PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm22EMILY FULGHUM ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN STROM
IRS990/Form990PartVIISectionAGrp/PersonNm25MARIA HAMMOND TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm26BISHOP HOPE MORGAN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm27LEE ANDREW WILLIS III
IRS990/Form990PartVIISectionAGrp/PersonNm28PETER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm29POLLY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm30BEN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm31KEN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMES T WILLIFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115148
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt288574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2991218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3091631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3192260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32107900
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FINANCE & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP & CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0310825
IRS990/FundraisingDirectExpensesAmt0268468
IRS990/FundraisingGrossIncomeAmt0122694
IRS990/GainOrLossGrp/OtherAmt048000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt07083683
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090498
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090498
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt048000
IRS990/GrossReceiptsAmt014194089
IRS990/GrossRentsGrp/RealAmt014850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018736
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032088
IRS990/InformationTechnologyGrp/ProgramServicesAmt0175876
IRS990/InformationTechnologyGrp/TotalAmt0226700
IRS990/InsuranceGrp/ManagementAndGeneralAmt038683
IRS990/InsuranceGrp/ProgramServicesAmt011017
IRS990/InsuranceGrp/TotalAmt049700
IRS990/InterestGrp/ManagementAndGeneralAmt08347
IRS990/InterestGrp/TotalAmt08347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02917182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03118708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03472778
IRS990/LandBldgEquipCostOrOtherBssAmt06389960
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt014944
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD UPON THE SOCIAL, PHYSICAL, EMOTIONAL AND SPIRITUAL STRENGTHS OF CHILDREN, YOUTH AND FAMILIES AND TO AFFIRM THEIR WORTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02785588
IRS990/NetAssetsOrFundBalancesEOYAmt02217694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-145774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-145774
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-94
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-94
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0481015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060781
IRS990/OccupancyGrp/ProgramServicesAmt0503302
IRS990/OccupancyGrp/TotalAmt0564083
IRS990/OfficeExpensesGrp/FundraisingAmt029052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012141
IRS990/OfficeExpensesGrp/ProgramServicesAmt048861

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$5.07$5.12$28.1$27.7$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$5.16$4.73$25.5$25.2$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$5.11$4.15$22.6$24.1$1.48
2022Detailed filing. Detailed filing data is available for this year.$8.59$3.53$5.06$22.3$22.3$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.36$3.51$4.85$24.5$21.5$3.00
2020Detailed filing. Detailed filing data is available for this year.$7.97$6.00$1.97$19.0$19.8$0.75
2019Detailed filing. Detailed filing data is available for this year.$6.62$3.05$3.57$18.4$18.5$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.07$2.44$3.64$20.4$17.9$2.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$4.05$1.74$16.6$17.6$0.95
2016Summary only. Only limited summary data is available for this year.$5.53$3.80$1.72$15.4$15.2$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.60$3.38$2.22$13.9$13.7$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.92$2.14$2.79$13.0$12.6$0.43
2013Summary only. Only limited summary data is available for this year.$5.10$2.21$2.89$13.0$13.6$0.60
2012Summary only. Only limited summary data is available for this year.$6.03$2.45$3.58$13.6$13.5$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.96$4.36$13.0
Peer Organizations

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