Civic Intelligence

Triangle Family Services Inc.

990 • Fiscal year 2015 • EIN 56-0547491

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 24, 2016

3937 Western BlvdRaleigh, NC 27606

(919) 821-0790

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$123,015

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,352,368Liabilities 2010: $812,089Net Assets 2010: $540,2792010Assets 2011: $1,334,441Liabilities 2011: $845,995Net Assets 2011: $488,4462011Assets 2012: $1,175,785Liabilities 2012: $754,284Net Assets 2012: $421,5012012Assets 2013: $1,183,511Liabilities 2013: $745,915Net Assets 2013: $437,5962013Assets 2014: $1,300,693Liabilities 2014: $607,836Net Assets 2014: $692,8572014Assets 2015: $1,369,730Liabilities 2015: $523,088Net Assets 2015: $846,6422015Assets 2016: $1,265,491Liabilities 2016: $432,563Net Assets 2016: $832,9282016Assets 2017: $1,302,692Liabilities 2017: $427,752Net Assets 2017: $874,9402017Assets 2018: $1,968,069Liabilities 2018: $438,275Net Assets 2018: $1,529,7942018Assets 2019: $1,932,361Liabilities 2019: $429,413Net Assets 2019: $1,502,9482019Assets 2020: $2,431,747Liabilities 2020: $792,514Net Assets 2020: $1,639,2332020Assets 2021: $3,245,025Liabilities 2021: $530,273Net Assets 2021: $2,714,7522021Assets 2022: $3,446,914Liabilities 2022: $185,160Net Assets 2022: $3,261,7542022Assets 2023: $2,853,095Liabilities 2023: $210,516Net Assets 2023: $2,642,5792023Assets 2024: $1,998,087Liabilities 2024: $121,416Net Assets 2024: $1,876,6712024

Highlighted filing

2015

Assets$1,369,730
Liabilities$523,088
Net Assets$846,642

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,029,0252010Expenses 2011: $3,230,3412011Revenue 2012: $2,576,075Expenses 2012: $2,610,695Net Income 2012: -$34,6202012Expenses 2013: $2,506,1542013Revenue 2014: $2,772,113Expenses 2014: $2,516,852Net Income 2014: $255,2612014Revenue 2015: $2,761,378Expenses 2015: $2,623,388Net Income 2015: $137,9902015Revenue 2016: $3,003,481Expenses 2016: $3,017,195Net Income 2016: -$13,7142016Revenue 2017: $3,112,031Expenses 2017: $3,070,019Net Income 2017: $42,0122017Revenue 2018: $3,582,952Expenses 2018: $2,928,098Net Income 2018: $654,8542018Revenue 2019: $3,208,502Expenses 2019: $3,314,678Net Income 2019: -$106,1762019Revenue 2020: $3,816,642Expenses 2020: $3,680,357Net Income 2020: $136,2852020Revenue 2021: $6,109,748Expenses 2021: $5,034,229Net Income 2021: $1,075,5192021Revenue 2022: $5,798,332Expenses 2022: $5,251,330Net Income 2022: $547,0022022Revenue 2023: $3,879,516Expenses 2023: $4,498,691Net Income 2023: -$619,1752023Revenue 2024: $3,180,374Expenses 2024: $3,946,282Net Income 2024: -$765,9082024

Highlighted filing

2015

Revenue$2,761,378
Expenses$2,623,388
Net Income$137,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$2,797,283
Mission and Program Overview

Mission

The mission of triangle family services is to build a stronger community by strengthening the family.

Building a stronger community by strengthening the family.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$451,171$80,226$531,397
Land$265,272-$265,272
Equipment$89,625$161,819$251,444
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice LutzChief Executive OfficerFT$123,015-$123,015
Margaret W StradlingChief Operating OfficerFT$67,246$7,382$74,628

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,244,502
Program Service Revenue
$484,009
Investment Income
$0
Other Revenue
$32,867
All Other Contributions
$211,157
Change in Net Assets
$137,990

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$81,045Fair Market Value (FMV)
Total Noncash Contributions1$81,045-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,797,283
Revenue Not Reported on Financial Statements
$-35,905
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-35,905
Total Revenue per Audited Statements
$2,797,283
Total Revenue per Form 990
$2,761,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,802
Fundraising Direct Expenses$35,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

As there are no committees of the governing body, form 990, part vi, question 8b is not applicable.

Form 990, Part VI, Section B, Line 11

The organization's board of directors reviews the form 990 prior to filing with the irs.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are reviewed annually and available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Triangle Family Services Inc
EIN
56-0547491
Phone
9198210790
Address
3937 WESTERN BLVD, RALEIGH, NC 27606

Signing Officer

Name
Christine Peterson
Title
Chair
Phone
9198392286
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Peterson
Formed
1937
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
49
Volunteers
120

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 1000, CHARLOTTE, NC 28204
Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net assets previously designated as a general endowment fund 15,795.

Form 990, Part XII, Line 2B

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.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses shown net of revenue -35,905.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses shown net of revenue 35,905.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088050
IRS990/FundraisingDirectExpensesAmt035905
IRS990/FundraisingGrossIncomeAmt067802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01626886
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0167783
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0167783
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02012
IRS990/InterestGrp/ProgramServicesAmt018111
IRS990/InterestGrp/TotalAmt020123
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt036007
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0806068
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0392766
IRS990/NetAssetsOrFundBalancesBOYAmt0692857
IRS990/NetAssetsOrFundBalancesEOYAmt0846642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt081045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016211
IRS990/OccupancyGrp/ProgramServicesAmt0118783
IRS990/OccupancyGrp/TotalAmt0134994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05098
IRS990/OfficeExpensesGrp/ProgramServicesAmt029379
IRS990/OfficeExpensesGrp/TotalAmt034477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07581
IRS990/OtherChangesInNetAssetsAmt015795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183125
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt016615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13127
IRS990/OtherExpensesGrp/ProgramServicesAmt036933
IRS990/OtherExpensesGrp/ProgramServicesAmt18974
IRS990/OtherExpensesGrp/TotalAmt043064
IRS990/OtherExpensesGrp/TotalAmt116615
IRS990/OtherExpensesGrp/TotalAmt212101
IRS990/OtherLiabilitiesGrp/BOYAmt016301
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0970
IRS990/OtherRevenueTotalAmt0970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01131814
IRS990/OtherSalariesAndWagesGrp/TotalAmt01434751
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028163
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128569
IRS990/PayrollTaxesGrp/TotalAmt0156732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0395835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280309
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0IND/FAMILY COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1DOSE
IRS990/ProgramServiceRevenueGrp/Desc2SUPERVISED VISITATION
IRS990/ProgramServiceRevenueGrp/Desc3CONSUMER CREDIT COUNSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314632
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL 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/ExpenseAmt0876116
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0167783
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014632
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL 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/ExpenseAmt0768954
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0317005
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02156927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138084
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0541682
IRS990/PYOtherRevenueAmt0124518
IRS990/PYProgramServiceRevenueAmt0490668
IRS990/PYRevenuesLessExpensesAmt0255261
IRS990/PYSalariesCompEmpBnftPaidAmt01837086
IRS990/PYTotalExpensesAmt02516852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02772113
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02244502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02156927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01818181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02035648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02286598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010541856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06516127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt010381282
IRS990ScheduleA/SubstantialContributorsTotAmt0160574

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$3.18$3.95$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.21$2.64$3.88$4.50$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.19$3.26$5.80$5.25$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.53$2.71$6.11$5.03$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.79$1.64$3.82$3.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.43$1.50$3.21$3.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.44$1.53$3.58$2.93$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.43$0.87$3.11$3.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.43$0.83$3.00$3.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.52$0.85$2.76$2.62$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.61$0.69$2.77$2.52$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.75$0.44$2.51
2012Summary only. Only limited summary data is available for this year.$1.18$0.75$0.42$2.58$2.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.85$0.49$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.81$0.54$3.03