Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-0547491
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,369,730
Up $69,037 (+5.3%) from 2014
Net Assets
Up$846,642
Up $153,785 (+22%) from 2014
Liabilities
Down$523,088
Down $84,748 (-14%) from 2014
Revenue
Down$2,761,378
Down $10,735 (-0.4%) from 2014
Expenses
Up$2,623,388
Up $106,536 (+4.2%) from 2014
Net Income
Down$137,990
Down $117,271 (-46%) from 2014
The mission of triangle family services is to build a stronger community by strengthening the family.
Building a stronger community by strengthening the family.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $741,729 | $806,068 | ▲ $64,339 |
| Pledges and Grants Receivable | $395,835 | $280,309 | ▼ $115,526 |
| Cash and Non-Interest-Bearing Accounts | $102,664 | $214,248 | ▲ $111,584 |
| Investments Other Securities | - | $36,007 | - |
| Accounts Receivable | $52,884 | $33,098 | ▼ $19,786 |
| Total Assets | $1,300,693 | $1,369,730 | ▲ $69,037 |
| Other Assets Total | $7,581 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $492,085 | $392,766 | ▼ $99,319 |
| Accounts Payable and Accrued Expenses | $99,450 | $130,322 | ▲ $30,872 |
| Other Liabilities | $16,301 | $0 | ▼ $16,301 |
| Total Liabilities | $607,836 | $523,088 | ▼ $84,748 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $337,698 | $717,029 | ▲ $379,331 |
| Temporarily Rstr Net Assets | $355,159 | $129,613 | ▼ $225,546 |
| Total Net Assets Fund Balance | $692,857 | $846,642 | ▲ $153,785 |
| Total Liabilities and Net Assets / Fund Balance | $1,300,693 | $1,369,730 | ▲ $69,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $451,171 | $80,226 | $531,397 |
| Land | $265,272 | - | $265,272 |
| Equipment | $89,625 | $161,819 | $251,444 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alice Lutz | Chief Executive Officer | FT | $123,015 | - | $123,015 |
| Margaret W Stradling | Chief Operating Officer | FT | $67,246 | $7,382 | $74,628 |
| Name | Title |
|---|---|
| Christine Peterson | Chairman |
| Ruffin Scott | Chairman Elect |
| Ashley Alexander | Member |
| Beacham Wray | Member |
| Doro Taylor | Member |
| Ian Macgregor | Member |
| James Hayne | Member |
| Kimberly Bartman | Member |
| Mary Ann Akin | Member |
| Nickia Baker | Member |
| Noushi Haeussler | Member |
| Paige Humble | Member |
| Paul Bloom | Member |
| Rob Gofourth | Member |
| Valerie Jordan | Member |
| Eric Braun | Secretary |
| Lisa Prather | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $81,045 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $81,045 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,972,251 |
| Other Expenses | $483,354 |
| Grants and Similar Amounts Paid | $167,783 |
| Total Fundraising Expense | $132,963 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,131,814 | $235,795 | $67,142 | $1,434,751 |
| Current Officers, Directors, Trustees, and Key Employees | $114,353 | $34,084 | $49,206 | $197,643 |
| Other Employee Benefits | $177,523 | $5,602 | - | $183,125 |
| Grants to Domestic Individuals | $167,783 | - | - | $167,783 |
| Payroll Taxes | $128,569 | $28,163 | - | $156,732 |
| Occupancy | $118,783 | $16,211 | - | $134,994 |
| Fees for Services Other | $90,155 | $16,558 | - | $106,713 |
| All Other Expenses | $51,168 | $8,443 | - | $59,611 |
| Office Expenses | $29,379 | $5,098 | - | $34,477 |
| Conferences and Meetings | $13,592 | $7,487 | - | $21,079 |
| Interest | $18,111 | $2,012 | - | $20,123 |
| Depreciation Depletion | $16,071 | $1,786 | - | $17,857 |
| Travel | $15,330 | $1,390 | - | $16,720 |
| Other Expenses | $8,974 | $3,127 | $16,615 | $12,101 |
| Total Functional Expenses | $2,118,538 | $371,887 | $132,963 | $2,623,388 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,659,293 |
| Expenses per Audited Statements | $2,623,388 |
| Total Expenses per Form 990 | $2,623,388 |
| Expenses Not Reported on Form 990 | $35,905 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,802 |
| Fundraising Direct Expenses | $35,905 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gingerbread Benefit | $150,362 | $66,362 | $16,738 | $49,624 |
| Wake Up With Tfs | $5,490 | $1,440 | - | $1,440 |
| Total Events | $155,852 | $67,802 | $35,905 | $31,897 |
“As there are no committees of the governing body, form 990, part vi, question 8b is not applicable.”
“The organization's board of directors reviews the form 990 prior to filing with the irs.”
“All new board members are required to review the conflict of interest policy when he/she is appointed. When each new outside contract is awarded, they are reviewed to verify that there are no potential conflicts of interest. In the event of a potential conflict of interest during the year, the board member with the potential conflict will recuse himself/herself from the discussion and vote.”
“The organization's board of directors reviews and determines the compensation of the ceo and other top management officials. The board uses industry salalries and a salary report from the north carolina center for non-profits to determine the appropriate compensation amounts. This review is recorded in the minutes of the meetings of the board of directors.”
“The organization's governing documents, conflict of interest policy, and financial statements are reviewed annually and available to the public upon request.”
“Net assets previously designated as a general endowment fund 15,795.”
“The audit committee receives the audit and presents it to the finance committee. Once the finance committee approves the audited financials, they go to the executive committee to review and approve. They are then presented to the full board.”
“The agency is exempt from federal and state income taxes under section 501 (c)(3) of the u.s. Internal revenue code and the applicable state tax statutes. In addition, the agency qualifies for the charitable contributions deduction under section 170(b)(1)(a) and has been qualified as an organization that is not a private foundation under section 509(a)(2) of the u.s. Internal revenue code. Management has evaluated the effect of the guidance provided by gaap. Management believes that the agency continues to satisfy the requirements of a tax-exempt organization at june 30, 2015. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the agency had no significant uncertain income tax positions at june 30, 2015.”
“Fundraising expenses shown net of revenue -35,905.”
“Fundraising expenses shown net of revenue 35,905.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52884 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33098 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING A STRONGER COMMUNITY BY STRENGTHENING THE FAMILY. |
| IRS990/AllOtherContributionsAmt | 0 | 211157 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59611 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGARET STRADLING CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198210790 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3937 WESTERN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49206 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114353 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197643 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7487 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13592 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21079 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 88050 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2244502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 167783 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 483354 |
| IRS990/CYOtherRevenueAmt | 0 | 32867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 484009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1972251 |
| IRS990/CYTotalExpensesAmt | 0 | 2623388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132963 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2761378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17857 |
| IRS990/Desc | 0 | FAMILY SAFETY PROGRAMS:DEVELOPING OPPORTUNITIES FOR A SAFE ENVIRONMENT (DOSE): THE OLDEST DOMESTIC ABUSER TREATMENT PROGRAM IN NORTH CAROLINA; INCLUDES A 36-WEEK BATTERER'S INTERVENTION EDUCATIONAL PROGRAM FOR DV SITUATIONS INVOLVING THEIR INTIMATE PARTNER.SUPERVISED VISITATION: THIS PROGRAM ALLOWS A CHILD TO HAVE A SAFE VISIT WITH THE NON-CUSTODIAL PARENT IN A DOMESTIC ABUSE SITUATIONANGER MANAGEMENT: 12 WEEK FAMILY VIOLENCE EDUCATION PROGRAM FOR VIOLENT BEHAVIOR NOT INVOLVING AN INTIMATE PARTNER |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 473468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 318409 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16558 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106713 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7382 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ANN AKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICKIA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY BARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB GOFOURTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NOUSHI HAEUSSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES HAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAIGE HUMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALERIE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IAN MACGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEACHAM WRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DORO TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RUFFIN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA PRATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALICE LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARGARET W STRADLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 123015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 67246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 88050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35905 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67802 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1626886 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 167783 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 167783 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2797283 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18111 |
| IRS990/InterestGrp/TotalAmt | 0 | 20123 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 36007 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 242045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 741729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 806068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1048113 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OTFS IS A 78-YEAR OLD HUMAN SERVICES AGENCY PROVIDING A SAFETY NET FOR LOCAL FAMILIES IN CRISIS. MORE THAN 13,000 FAMILIES ARE SERVED IN THREE MAIN PROGRAM AREAS - FAMILY SAFETY, FINANCIAL STABILITY AND MENTAL HEALTH. BECAUSE OF THE AGENCY'S NATIONALLY ACCREDITED PROGRAMMING AND STAFF, 88% OF ITS FAMILIES REMAIN STABLE ONCE THEY'VE RECEIVED HELP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 492085 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 392766 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 692857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 846642 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31897 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 81045 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16211 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134994 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5098 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34477 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7581 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15795 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 177523 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183125 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12101 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16301 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 970 |
| IRS990/OtherRevenueTotalAmt | 0 | 970 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67142 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 235795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1131814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1434751 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28163 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156732 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 395835 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 280309 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IND/FAMILY COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPERVISED VISITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONSUMER CREDIT COUNSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50609 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 317005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14632 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL STABILITY:CONSUMER CREDIT COUNSELING SERVICES: IN-DEPTH ONE-ON-ONE FINANCIAL COUNSELING AND GROUP EDUCATION SESSIONS WITH OUR CERTIFIED CONSUMER CREDIT AND HOUSING COUNSELORS, FINANCIAL LITERACY WORKSHOPS RELATED TO BUDGET, CREDIT, HOME OWNERSHIP, AND THE MORTGAGE PAYMENT PROGRAM WHICH IS SPECIFICALLY DESIGNED TO HELP FAMILIES KEEP THEIR HOME WHILE FACING CERTAIN HARDSHIPSEMERGENCY HOUSING ASSISTANCE (EHA): FAMILIES FACING HOMELESSNESSCOORDINATED INTAKE (CI): A COMPONENT OF EMERGENCY HOUSING SERVES AS THE LEAD REFERRAL SYSTEM FOR ALL INDIVIDUALS FACING HOUSING CRISIS IN WAKE COUNTYRENTAL ASSISTANCE HOUSING PROGRAM (RAHP), FORMERLY KNOWN AS SHELTER PLUS CARE: CASE MANAGEMENT PROGRAM THROUGH WAKE COUNTY AND WITH ALLIANCE BEHAVIORAL. CASE MANAGERS WORK WITH FORMERLY HOMELESS CLIENTS WHO HAVE EXPERIENCED CHRONIC HOMELESSNESS IN THEIR LIVES AND WHO ARE ALSO LIVING WITH A SERIOUS MENTAL HEALTH DISABILITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 876116 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 167783 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14632 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTAL HEALTH:INDIVIDUAL AND FAMILY COUNSELING BY LICENSED CLINICIANS AND PSYCHIATRIST THROUGH A MULTI-DISCIPLINARY APPROACH THAT ENSURES EACH CLIENT RECEIVES THE MOST EFFECTIVE TREATMENT POSSIBLESPECIALTY OF TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY (TF-CBT)PARENTS FOREVER: COMMUNITY EDUCATION PROGRAM FOR FAMILIES FACING DIVORCE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 768954 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 317005 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2156927 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 138084 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 541682 |
| IRS990/PYOtherRevenueAmt | 0 | 124518 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 490668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 255261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1837086 |
| IRS990/PYTotalExpensesAmt | 0 | 2516852 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2772113 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 152372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2244502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2156927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1818181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2035648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2286598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10541856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 91925 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6516127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4411 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 87519 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10381282 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 160574 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.