Civic Intelligence

The Methodist Home for Children Inc

990 • Fiscal year 2018 • EIN 56-0547482

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.MHFC.ORG

View Organization Page

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

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

84th percentile

13%

Higher net margin than 84% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$175,340

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

23%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,073,572

Up $287,309 (+5.0%) from 2017

Net Assets

Up

$3,638,567

Up $1,902,985 (+110%) from 2017

Liabilities

Down

$2,435,005

Down $1,615,676 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Up

$20,439,979

Up $3,812,307 (+23%) from 2017

Expenses

Up

$17,858,333

Up $280,717 (+1.6%) from 2017

Net Income

Up

$2,581,646

Up $3,531,590 (+372%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2018

Assets$6,073,572
Liabilities$2,435,005
Net Assets$3,638,567
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$20,439,979
Expenses$17,858,333
Net Income$2,581,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$20,726,760
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$3,438,507$3,719,242▲ $280,735
Accounts Receivable$1,087,817$768,727▼ $319,090
Cash and Non-Interest-Bearing Accounts$619,136$764,471▲ $145,335
Savings and Temporary Cash Investments$117,881$114,727▼ $3,154
Prepaid Expenses and Deferred Charges$124,841$98,383▼ $26,458
Pledges and Grants Receivable-$74,647-
Total Assets$5,786,263$6,073,572▲ $287,309
Other Assets Total$398,081$533,375▲ $135,294
Liabilities
Accounts Payable and Accrued Expenses$3,079,622$1,320,628▼ $1,758,994
Deferred Revenue$548,491$613,559▲ $65,068
Unsecured Notes Loans Payable$422,568$500,818▲ $78,250
Total Liabilities$4,050,681$2,435,005▼ $1,615,676
Net Assets / Fund Balance
Unrestricted Net Assets$1,735,582$3,638,567▲ $1,902,985
Total Net Assets Fund Balance$1,735,582$3,638,567▲ $1,902,985
Total Liabilities and Net Assets / Fund Balance$5,786,263$6,073,572▲ $287,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,788,422$2,506,624$5,295,046
Equipment$573,930$786,972$1,360,902
Other Land Buildings$339,812$291,006$630,818
Leasehold Improvements$17,078$3,138$20,216
Other Assets Org$513,559--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$22,042,016$56,706▲ $1,533,036$3,317,861$20,313,897
2016$20,366,300$332,250▲ $2,358,105$1,014,639$22,042,016
2015$21,533,433$520,460▼ $822,174$865,419$20,366,300
2014$21,755,735$56,050▲ $688,515$966,867$21,533,433
2013$19,368,152$62,846▲ $3,286,385$961,648$21,755,735
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Bruce StanleyPresident/CEOFT$132,695$42,645$175,340
Peter WilliamsVP Finance & CFOFT$98,317$26,931$125,248
Polly WillisVP AdvancementFT$96,145$26,280$122,425
Ben SandersVP ProgramsFT$92,874$23,033$115,907
Ken PerryVP OperationsFT$85,034$23,734$108,768

Board Members and Trustees

NameTitle
Rev Joe MannChair
Chris McclureVice Chair
Martha WalstonVice Chair
Airen BlaineBoard Member
Albert BlackmonBoard Member
Bishop Hope Morgan WardBoard Member
Chris BradyBoard Member
Clarence HighBoard Member
Donald DavisBoard Member
Dr Frank EaglesBoard Member
Dr Kevin StromBoard Member
Easter MaynardBoard Member
Emily Fulghum RobersonBoard Member
Erik RossBoard Member
Jane SpicerBoard Member
Jessica VickersBoard Member
Joe PearceBoard Member
Julie MurphyBoard Member
Kimrey RhinehardtBoard Member
Lee Andrew Willis IiiBoard Member
Linda ColemanBoard Member
Linda TaylorBoard Member
Marcus GreenBoard Member
Paul LeelandBoard Member
Rick WoodsBoard Member
Richard MorrisonMember at Large
Nelle Moseley SchantzSecretary
Richard RoederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,394,157
Program Service Revenue
$3,786,054
Investment Income
$57,900
Other Revenue
$3,201,868
All Other Contributions
$2,747,495
Change in Net Assets
$2,581,646

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 Other1$650,000Appraisal
Other Non Cash Contri Table498$131,779Fair Market Value (FMV)
Clothing and Household Goods-$70,496Fair Market Value (FMV)
Total Noncash Contributions499$852,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,143,583
Revenue Not Reported on Financial Statements
$3,296,396
Revenue Not Reported on Form 990
$1,680,383
Other Revenue Adjustments
$3,296,396
Total Revenue per Audited Statements
$18,823,966
Total Revenue per Form 990
$20,439,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,848,849
Other Expenses$5,926,793
Total Fundraising Expense$917,742
Grants and Similar Amounts Paid$82,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,137,782$472,717$381,728$8,992,227
Other Employee Benefits$1,101,377$9,282$37,708$1,148,367
Travel$715,815$22,371$16,028$754,214
Payroll Taxes$597,031$45,890$34,142$677,063
Occupancy$579,757$77,834-$657,591
All Other Expenses$531,739$91,403$28,912$652,054
Current Officers, Directors, Trustees, and Key Employees$224,675$300,589$122,425$647,689
Other Expenses$406,910--$406,910
Pension Plan Contributions$356,283$15,089$12,131$383,503
Depreciation Depletion$240,748$76,709$9,030$326,487
Information Technology$174,188$125,586$21,935$321,709
Conferences and Meetings-$5,929$171,921$177,850
Office Expenses$76,584$21,499$34,646$132,729
Grants to Domestic Individuals$82,691--$82,691
Fees for Services Accounting-$72,750-$72,750
Insurance$12,389$53,554-$65,943
Advertising-$1,250$32,794$34,044
Fees for Services Other-$10,594$14,342$24,936
Interest-$19,680-$19,680
Fees for Services Legal-$500-$500
Total Functional Expenses$15,517,365$1,423,226$917,742$17,858,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,970,960
Expenses per Audited Statements$17,858,333
Total Expenses per Form 990$17,858,333
Expenses Not Reported on Form 990$112,627
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$266,881
Fundraising Gross Income$172,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winters Tale$342,908$93,635$31,303$62,332
Epicurean Evening$154,232$59,147$17,280$41,867
Total Events$540,487$172,959$266,881$-93,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter M Williams
Formed
1899
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
28
Employees
387
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 -354,176. Impairment loss -324,000.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used for scholarships, children's literature, buildings and grounds maintenance as well as for general operations.”

PART X, LINE 2:

“Management has analyzed the tax positions taken by the home, and has concluded that as of june 30, 2018, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated 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 tax years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income reported on mhc foundation 2,518,055. Mhc foundation income adjustments- gain on beneficial int in perpetual funds 6,429. Income adjustments on mhc foundation- unrealized gain on investments -856,642. Income adjustments on mhc foundation- investment fees netted with invest inc -99,600. Rental expenses netted on form 990 16,807. Special event net income netted on financials 93,922.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net transfers from foundation 3,296,396.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted on form 990 16,807. Special event net income netted on financials 93,922.”

Raw XML AppendixShowing 400 of 897 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.

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IRS990/Desc0JUVENILE HOME SERVICES - METHODIST HOME FOR CHILDREN, INC. ("MHC") OPERATES FIVE MULTI-PURPOSE JUVENILE HOMES PROVIDING SERVICES TO YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM WHO ARE DIVERTED TO THESE HOMES TO PARTICIPATE IN A THERAPEUTIC ENVIRONMENT FOCUSED ON MAKING POSITIVE BEHAVIORAL CHANGES. MHC OPERATES TWO TRANSITIONAL LIVING HOMES WITH A FOCUS ON HELPING THE YOUTH LEARN INDEPENDENT LIVING AND VOCATIONAL SKILLS. MHC ALSO OPERATES THREE JUVENILE CRISIS AND ASSESSMENT CENTERS PROVIDING CRISIS INTERVENTION, ASSESSMENT AND SERVICE PLANNING FOR YOUTH WHO REQUIRE TEMPORARY OUT-OF-HOME PLACEMENT TO STABILIZE THEIR BEHAVIORS AND PROVIDE AN OPPORTUNITY TO DETERMINE EFFECTIVE INTERVENTIONS. DURING THE FISCAL YEAR, 485 YOUTH WERE SERVED IN THESE HOMES AND ASSESSMENT CENTERS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2926931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3026280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3123033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3223734
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IRS990/Form990PartVIISectionAGrp/PersonNm1REV BRUCE STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA WALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm5NELLE MOSELEY SCHANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7ALBERT BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm8AIREN BLAINE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR FRANK EAGLES
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCUS GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CLARENCE HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL LEELAND
IRS990/Form990PartVIISectionAGrp/PersonNm16EASTER MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMREY RHINEHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm20EMILY FULGHUM ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIK ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm22JANE SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm23DR KEVIN STROM
IRS990/Form990PartVIISectionAGrp/PersonNm24LINDA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm25JESSICA VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm26BISHOP HOPE MORGAN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm27LEE ANDREW WILLIS III
IRS990/Form990PartVIISectionAGrp/PersonNm28RICK WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm29PETER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm30POLLY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm31BEN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm32KEN PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2998317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3096145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3192874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3285034
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP FINANCE & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0367528
IRS990/FundraisingDirectExpensesAmt0266881
IRS990/FundraisingGrossIncomeAmt0172959
IRS990/GainOrLossGrp/OtherAmt021260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt010279134
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt082691
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt082691
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024354
IRS990/GrossReceiptsAmt020726760
IRS990/GrossRentsGrp/RealAmt016200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021935
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0125586
IRS990/InformationTechnologyGrp/ProgramServicesAmt0174188
IRS990/InformationTechnologyGrp/TotalAmt0321709
IRS990/InsuranceGrp/ManagementAndGeneralAmt053554
IRS990/InsuranceGrp/ProgramServicesAmt012389
IRS990/InsuranceGrp/TotalAmt065943
IRS990/InterestGrp/ManagementAndGeneralAmt019680
IRS990/InterestGrp/TotalAmt019680
IRS990/InvestmentIncomeGrp/ExclusionAmt036640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036640
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03587740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03438507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03719242
IRS990/LandBldgEquipCostOrOtherBssAmt07306982
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03094
IRS990/LessRentalExpensesGrp/RealAmt016806
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/NetAssetsOrFundBalancesBOYAmt01735582
IRS990/NetAssetsOrFundBalancesEOYAmt03638567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-93922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-93922

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,073,572
Liabilities
$2,435,005
Net assets
$3,638,567
Revenue
$20,439,979
Expenses
$17,858,333
Net income
$2,581,646
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