Civic Intelligence

Triangle Family Services Inc.

990 • Fiscal year 2018 • EIN 56-0547491

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileWWW.TFSNC.ORG

View Organization Page

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

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$139,107

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,968,069

Up $665,377 (+51%) from 2017

Net Assets

Up

$1,529,794

Up $654,854 (+75%) from 2017

Liabilities

Up

$438,275

Up $10,523 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$3,582,952

Up $470,921 (+15%) from 2017

Expenses

Down

$2,928,098

Down $141,921 (-4.6%) from 2017

Net Income

Up

$654,854

Up $612,842 (+1459%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$1,968,069
Liabilities$438,275
Net Assets$1,529,794
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$3,582,952
Expenses$2,928,098
Net Income$654,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$3,651,720
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$795,065$751,051▼ $44,014
Pledges and Grants Receivable$329,611$528,574▲ $198,963
Cash and Non-Interest-Bearing Accounts$28,570$486,179▲ $457,609
Savings and Temporary Cash Investments$89,255$122,938▲ $33,683
Investments Other Securities$36,003$36,577▲ $574
Accounts Receivable$24,188$30,745▲ $6,557
Prepaid Expenses and Deferred Charges-$12,005-
Total Assets$1,302,692$1,968,069▲ $665,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,103$294,139▼ $23,964
Accounts Payable and Accrued Expenses$109,649$144,136▲ $34,487
Total Liabilities$427,752$438,275▲ $10,523
Net Assets / Fund Balance
Unrestricted Net Assets$774,940$1,405,911▲ $630,971
Temporarily Rstr Net Assets$100,000$123,883▲ $23,883
Total Net Assets Fund Balance$874,940$1,529,794▲ $654,854
Total Liabilities and Net Assets / Fund Balance$1,302,692$1,968,069▲ $665,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,830$209,567$531,397
Land$265,272-$265,272
Equipment$127,138$122,053$249,191
Other Land Buildings$36,811$32,389$69,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$36,004-▲ $573-$36,577
2016$33,566-▲ $4,520$1,734$36,004
2015-$36,337▼ $1,090$1,337$33,566
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice Stafford-lutzChief Executive OfficerFT$130,888$8,219$139,107

Board Members and Trustees

NameTitle
Heather DennyChair
Ruffin ScottChair
Eric BraunVice Chair
Ashley AlexanderMember
Bill SpruillMember
Christine PetersonMember
Gina AndersenMember
Ian MacgregorMember
James HayneMember
Joan Siefert RoseMember
Kelly RickMember
Kim BartmanMember
Mary Ann AkinMember
Michael WatkinsMember
Nickia BakerMember
Noushi HaeusslerMember
Paul BloomMember
Petra HagerMember
Robert GofourthMember
John LibbySecretary
Lisa PratherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,049,161
Program Service Revenue
$521,377
Investment Income
$2,784
Other Revenue
$9,630
All Other Contributions
$1,421,679
Change in Net Assets
$654,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,651,720
Revenue Not Reported on Financial Statements
$-68,768
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-68,768
Total Revenue per Audited Statements
$3,651,720
Total Revenue per Form 990
$3,582,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,114,223
Other Expenses$503,856
Grants and Similar Amounts Paid$310,019
Total Fundraising Expense$212,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,448,296$59,277$127,328$1,634,901
Grants to Domestic Individuals$310,019--$310,019
Other Employee Benefits$178,865$14,085$5,302$198,252
Payroll Taxes$125,660$5,569$10,733$141,962
Current Officers, Directors, Trustees, and Key Employees$123,364$5,330$10,414$139,108
Fees for Services Other$75,154$3,256$23,529$101,939
Information Technology$60,992$3,135$5,781$69,908
Occupancy$58,844$3,105$4,736$66,685
All Other Expenses$44,150$802$9,238$54,190
Depreciation Depletion$47,489$2,698$3,777$53,964
Office Expenses$34,949$1,200$7,431$43,580
Travel$28,586$4,444$277$33,307
Fees for Services Accounting$23,312$1,254$1,914$26,480
Conferences and Meetings$14,681$9,556$829$25,066
Interest$15,841$853$1,300$17,994
Other Expenses$10,423$156$139$10,718
Fees for Services Legal$25--$25
Total Functional Expenses$2,600,650$114,720$212,728$2,928,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,996,866
Expenses per Audited Statements$2,928,098
Total Expenses per Form 990$2,928,098
Expenses Not Reported on Form 990$68,768
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$76,382
Fundraising Direct Expenses$68,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gingerbread$144,269$76,382$2,667$73,715
Wakeup$23,450-$185-
Total Events$167,719$76,382$68,768$7,614
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 B, Line 11B

“The organization's finance committee reviews the form 990 and recommends its approval to the board 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 they are 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

“An annual salary review is done and compared to industry data including the nc center for non profits salary report.”

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
Frank Lemanski
Title
Treasurer
Phone
9198210790
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruffin Scott
Formed
1937
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
79
Volunteers
100

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Triangle family services, inc. Has funds on deposit with the triangle community foundation which serve as board-designated endowment funds to be used for operating expenses.”

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, 2018. 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, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -68,768.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 68,768.”

Raw XML AppendixShowing 400 of 630 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/Form990PartVIISectionAGrp/PersonNm15KELLY RICK
IRS990/Form990PartVIISectionAGrp/PersonNm16IAN MACGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOAN SIEFERT ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL SPRUILL
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21ALICE STAFFORD-LUTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt21130888
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091337
IRS990/FundraisingDirectExpensesAmt068768
IRS990/FundraisingGrossIncomeAmt076382
IRS990/GainOrLossGrp/SecuritiesAmt02571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01475390
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0310019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0310019
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02571
IRS990/GrossReceiptsAmt03651720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05781
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03135
IRS990/InformationTechnologyGrp/ProgramServicesAmt060992
IRS990/InformationTechnologyGrp/TotalAmt069908
IRS990/InterestGrp/FundraisingAmt01300
IRS990/InterestGrp/ManagementAndGeneralAmt0853
IRS990/InterestGrp/ProgramServicesAmt015841
IRS990/InterestGrp/TotalAmt017994
IRS990/InvestmentIncomeGrp/ExclusionAmt0213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt036003
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt036577
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0795065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751051
IRS990/LandBldgEquipCostOrOtherBssAmt01115060
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02016
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02016
IRS990/MissionDesc0SEE SCHEDULE OSINCE 1937, TRIANGLE FAMILY SERVICES (TFS) HAS SERVED AS THE SAFETY NET FOR FAMILIES IN CRISIS. TRIANGLE FAMILY SERVICES ACCOMPLISHES ITS MISSION OF, "BUILDING A STRONGER COMMUNITY BY STRENGTHENING THE FAMILY", THROUGH ITS THREE CORE PROGRAM AREAS INCLUDING, FAMILY SAFETY, FINANCIAL STABILITY AND MENTAL HEALTH. TRIANGLE FAMILY SERVICES HAS BEEN A PART OF OUR COMMUNITY FOR 80 YEARS PROVIDING DATA-DRIVEN SERVICES DIRECTLY TO 5,000 FAMILIES AND COMMUNITY RESOURCES AND REFERRALS TO AN ADDITIONAL 8,000 FAMILIES ANNUALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0318103
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0294139
IRS990/NetAssetsOrFundBalancesBOYAmt0874940
IRS990/NetAssetsOrFundBalancesEOYAmt01529794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04736
IRS990/OccupancyGrp/ManagementAndGeneralAmt03105
IRS990/OccupancyGrp/ProgramServicesAmt058844
IRS990/OccupancyGrp/TotalAmt066685
IRS990/OfficeExpensesGrp/FundraisingAmt07431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt034949
IRS990/OfficeExpensesGrp/TotalAmt043580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198252
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OtherExpensesGrp/ProgramServicesAmt010423
IRS990/OtherExpensesGrp/TotalAmt010718
IRS990/OtherRevenueTotalAmt02016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01448296
IRS990/OtherSalariesAndWagesGrp/TotalAmt01634901
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125660
IRS990/PayrollTaxesGrp/TotalAmt0141962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0329611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0528574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012005
IRS990/PrincipalOfficerNm0RUFFIN SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0IND/FAMILY COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1VIOLENCE/CRISIS INTERV
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER CREDIT COUNSE
IRS990/ProgramServiceRevenueGrp/Desc3SUPERVISED VISITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39862
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL STABILITY: IN-DEPTH FINANCIAL COACHING SESSIONS ARE TAILORED TO MEET INDIVIDUAL NEEDS AND CAN COVER AN ARRAY OF TOPICS, INCLUDING BUDGET MANAGEMENT, CREDIT REPAIR, DEBT REDUCTION, STUDENT LOANS, AVOIDING IDENTITY THEFT, BANKRUPTCY, AND SAVINGS STRATEGIES. TFS ALSO OFFERS A WIDE VARIETY OF FINANCIAL EDUCATION WORKSHOPS. CERTIFIED FINANCIAL AND HOUSING COUNSELORS ASSIST CLIENTS IN ONE-ON-ONE AND IN A CLASSROOM SETTING SESSIONS TO REVIEW BUDGETS, CREATE ACTION PLANS, AND TRACK PROGRESS AGAINST STATED GOALS. HOUSING: TRIANGLE FAMILY SERVICES PROVIDES HOUSING ASSISTANCE TO COMMUNITY MEMBERS IN THEIR TRANSITION FROM HOMELESSNESS TO SAFE, STABLE, AND AFFORDABLE HOUSING THROUGH DIRECT FINANCIAL ASSISTANCE, COMPREHENSIVE CASE MANAGEMENT, FINANCIAL COUNSELING, AND EDUCATIONAL CLASSES. SERVICES INCLUDE EMERGENCY HOUSING AND EVICTION PREVENTION, FORECLOSURE PREVENTION, AND THE RENTAL ASSISTANCE HOUSING PROGRAM WHICH SERVES INDIVIDUALS WITH CHRONIC AND SEVERE MENTAL ILLNESS WITH A HISTORY OF EXPERIENCING HOMELESSNESS. TFS HOLDS THE WAKE COUNTY CONTRACT FOR COORDINATED INTAKE PROVIDING RESOURCES AND REFERRALS TO WAKE COUNTY RESIDENTS IN HOUSING CRISIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01214914
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0309419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09862
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH: TRIANGLE FAMILY SERVICES' CREDENTIALED STAFF PROVIDE OUTPATIENT THERAPY TREATMENT TO FAMILIES IN THE TRIANGLE. TFS THERAPISTS SPECIALIZE IN TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY, SEXUAL ABUSE TREATMENT FOR JUVENILE VICTIMS, OFFENDERS AND THEIR FAMILIES AND PROVIDE PARENTING CLASSES FOR FAMILIES IN CONFLICT THROUGH PARENTS FOREVER. THERAPISTS ALSO HELP TREAT ANXIETY, DEPRESSION, PERSONALITY DISORDERS, MOOD DISORDERS, BEHAVIORAL DISORDERS, ADJUSTMENT DISORDER, AND POST-TRAUMATIC STRESS DISORDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0744093
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0296683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02591092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0362994
IRS990/PYInvestmentIncomeAmt04432
IRS990/PYOtherExpensesAmt0515499
IRS990/PYOtherRevenueAmt027227
IRS990/PYProgramServiceRevenueAmt0489280
IRS990/PYRevenuesLessExpensesAmt042012
IRS990/PYSalariesCompEmpBnftPaidAmt02191526

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Filings

Displayed year

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

Open filing
Assets
$1,968,069
Liabilities
$438,275
Net assets
$1,529,794
Revenue
$3,582,952
Expenses
$2,928,098
Net income
$654,854
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