Civic Intelligence

Insight Human Services Inc

EIN 56-0951129 • 501(c)3 • Winstonsalem, NC

View Organization Page

Profile

To offer the highest quality care to reduce the negative impacts of substance misuse and mental illness in the communities we serve.

665 West 4th StreetWinstonsalem, NC 27101

www.insightnc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.29x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$176,783

Higher top officer pay than 47% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,952,428

Up $2,719,302 (+27%) from 2024

Liabilities

Up

$3,714,919

Up $1,635,839 (+79%) from 2024

Net Assets

Up

$9,237,509

Up $1,083,463 (+13%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

Up

$20,771,305

Up $1,907,094 (+10%) from 2024

Expenses

Up

$19,745,244

Up $1,691,336 (+9.4%) from 2024

Net Income

Up

$1,026,061

Up $215,758 (+27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,073,366Liabilities 2011: $976,600Net Assets 2011: $3,096,7662011Assets 2012: $4,626,407Liabilities 2012: $941,768Net Assets 2012: $3,684,6392012Assets 2013: $4,960,440Liabilities 2013: $909,645Net Assets 2013: $4,050,7952013Assets 2014: $5,130,086Liabilities 2014: $814,517Net Assets 2014: $4,315,5692014Assets 2015: $7,143,723Liabilities 2015: $2,449,588Net Assets 2015: $4,694,1352015Assets 2016: $7,880,109Liabilities 2016: $2,330,794Net Assets 2016: $5,549,3152016Assets 2017: $8,348,120Liabilities 2017: $2,384,363Net Assets 2017: $5,963,7572017Assets 2018: $8,191,095Liabilities 2018: $2,147,742Net Assets 2018: $6,043,3532018Assets 2019: $7,496,939Liabilities 2019: $2,005,246Net Assets 2019: $5,491,6932019Assets 2020: $9,354,112Liabilities 2020: $3,822,513Net Assets 2020: $5,531,5992020Assets 2021: $9,822,159Liabilities 2021: $3,991,239Net Assets 2021: $5,830,9202021Assets 2022: $9,756,667Liabilities 2022: $1,906,254Net Assets 2022: $7,850,4132022Assets 2023: $9,694,106Liabilities 2023: $2,430,588Net Assets 2023: $7,263,5182023Assets 2024: $10,233,126Liabilities 2024: $2,079,080Net Assets 2024: $8,154,0462024Assets 2025: $12,952,428Liabilities 2025: $3,714,919Net Assets 2025: $9,237,5092025

Highlighted filing

2025

Assets$12,952,428
Liabilities$3,714,919
Net Assets$9,237,509
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $12,491,356Expenses 2011: $11,475,280Net Income 2011: $1,016,0762011Revenue 2012: $12,135,448Expenses 2012: $11,771,368Net Income 2012: $364,0802012Expenses 2013: $12,094,7512013Revenue 2014: $12,819,948Expenses 2014: $12,409,600Net Income 2014: $410,3482014Revenue 2015: $13,749,968Expenses 2015: $13,341,318Net Income 2015: $408,6502015Revenue 2016: $15,452,861Expenses 2016: $14,634,916Net Income 2016: $817,9452016Revenue 2017: $15,612,487Expenses 2017: $15,174,951Net Income 2017: $437,5362017Revenue 2018: $16,051,101Expenses 2018: $15,981,352Net Income 2018: $69,7492018Revenue 2019: $15,113,435Expenses 2019: $15,777,550Net Income 2019: -$664,1152019Revenue 2020: $15,405,099Expenses 2020: $15,375,776Net Income 2020: $29,3232020Revenue 2021: $15,345,952Expenses 2021: $15,125,424Net Income 2021: $220,5282021Revenue 2022: $18,706,531Expenses 2022: $16,548,242Net Income 2022: $2,158,2892022Revenue 2023: $16,449,462Expenses 2023: $17,031,790Net Income 2023: -$582,3282023Revenue 2024: $18,864,211Expenses 2024: $18,053,908Net Income 2024: $810,3032024Revenue 2025: $20,771,305Expenses 2025: $19,745,244Net Income 2025: $1,026,0612025

Highlighted filing

2025

Revenue$20,771,305
Expenses$19,745,244
Net Income$1,026,061
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,952,428
Liabilities
$3,714,919
Net assets
$9,237,509
Revenue
$20,771,305
Expenses
$19,745,244
Net income
$1,026,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$3.71$9.24$20.8$19.7$1.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.08$8.15$18.9$18.1$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$2.43$7.26$16.4$17.0$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$1.91$7.85$18.7$16.5$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$3.99$5.83$15.3$15.1$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$3.82$5.53$15.4$15.4$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$2.01$5.49$15.1$15.8$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$2.15$6.04$16.1$16.0$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$2.38$5.96$15.6$15.2$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$2.33$5.55$15.5$14.6$0.82
2015Summary only. Only limited summary data is available for this year.$7.14$2.45$4.69$13.7$13.3$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.81$4.32$12.8$12.4$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.91$4.05$12.1
2012Summary only. Only limited summary data is available for this year.$4.63$0.94$3.68$12.1$11.8$0.36
2011Summary only. Only limited summary data is available for this year.$4.07$0.98$3.10$12.5$11.5$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$21,452,159
Mission and Program Overview

Mission

To offer the highest quality care to reduce the negative impacts of substance misuse and mental illness in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,580,673$3,146,397▲ $1,565,724
Land, Buildings, and Equipment, Net$2,650,886$2,601,306▼ $49,580
Investments in Publicly Traded Securities$1,950,926$2,015,465▲ $64,539
Savings and Temporary Cash Investments$1,480,334$1,568,065▲ $87,731
Cash and Non-Interest-Bearing Accounts$1,519,048$1,082,787▼ $436,261
Other Notes and Loans Receivable, Net$410,000$350,000▼ $60,000
Prepaid Expenses and Deferred Charges$144,713$174,795▲ $30,082
Total Assets$10,233,126$12,952,428▲ $2,719,302
Other Assets Total$496,546$2,013,613▲ $1,517,067
Liabilities
Unsecured Notes Loans Payable$453,090$1,971,694▲ $1,518,604
Accounts Payable and Accrued Expenses$940,521$1,023,668▲ $83,147
Mortgage Notes Payable Secured by Investment Property$685,469$579,690▼ $105,779
Deferred Revenue$0$139,867▲ $139,867
Total Liabilities$2,079,080$3,714,919▲ $1,635,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,154,046$9,237,509▲ $1,083,463
Total Net Assets Fund Balance$8,154,046$9,237,509▲ $1,083,463
Total Liabilities and Net Assets / Fund Balance$10,233,126$12,952,428▲ $2,719,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,011,075$770,832$2,781,907
Equipment$525,832$1,340,487$1,866,319
Leasehold Improvements$64,399$118,148$182,547
Other Assets Org$1,963,945--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HarnerCEOFT$176,783$176,783
Michael GrayEmployeeFT$141,077$141,077
John ReynoldsCFOFT$134,290$134,290
Caitlim WrennEmployeeFT$113,239$113,239

Board Members and Trustees

NameTitle
Elizabeth Hodges ShillingChair
Michael BrooksVice Chair
Ben LoftisBoard Member
Bob NationsBoard Member
Candice DixonBoard Member
Charles ShanleverBoard Member
David DaggettBoard Member
David WootenBoard Member
Dr Preston MillerBoard Member
Joey PerkinsBoard Member
Hashon GeddingsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark Chinn Psychiatry PllcPsychiatry5758 WOODSIDE TRAIL, Lewisville, NC 27023$308,587
Revenue and Support

Revenue Composition

Contributions and Grants
$144,178
Program Service Revenue
$20,494,299
Investment Income
$106,661
Other Revenue
$26,167
All Other Contributions
$94,355
Change in Net Assets
$1,026,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,771,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,402
Total Revenue per Audited Statements
$20,828,707
Total Revenue per Form 990
$20,771,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,794,945
Other Expenses$5,950,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,131,590$845,655-$10,977,245
Payroll Taxes$2,591,218$226,482-$2,817,700
Occupancy$1,455,298$7,675-$1,462,973
Office Expenses$855,019$22,251-$877,270
Fees for Services Other$692,122$35,243-$727,365
Information Technology$555,387$67,445-$622,832
Travel$432,926$4,152-$437,078
Depreciation Depletion$254,593$45,056-$299,649
Insurance$123,907$10,342-$134,249
Advertising-$132,446-$132,446
Conferences and Meetings$64,944$10,423-$75,367
Other Expenses$25,015$25,657-$25,015
Fees for Services Accounting-$25,000-$25,000
Interest$11,593$7,728-$19,321
Total Functional Expenses$18,081,225$1,664,019$0$19,745,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,745,244
Total Expenses per Audited Statements$19,745,244
Total Expenses per Form 990$19,745,244
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 board's audit and finance committee reviews the 990 before the 990 is filed.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors does a performance evaluation and sets compensation using performance and like kind organization comparative data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Insight Human Services Inc
EIN
56-0951129
Phone
3367258389
Address
665 WEST 4TH STREET, WINSTONSALEM, NC 27101

Signing Officer

Name
James Harner
Title
CEO
Phone
3367258389
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Harner
Formed
1970
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
316
Volunteers
6

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
John B Whitley Ii Cpacfp
Phone
8283272727
Supplemental Narrative

Additional Explanations

Form 990, Part XII,

“The organization did not change it's oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Insight human services, inc. Is a not-for-profit organization that is exempt from income taxes under section 501 (c) (3) of the internal revenue service as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Insight's form 990, for the prior 3 years ending june 30 are generally subject to examination by the irs.”

Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0940521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01023668
IRS990/AccountsReceivableGrp/BOYAmt01580673
IRS990/AccountsReceivableGrp/EOYAmt03146397
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER THE HIGHEST QUALITY CARE TO REDUCE THE NEGATIVE IMPACTS OF SUBSTANCE MISUSE AND MENTAL ILLNESS IN THE COMMUNITIES WE SERVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0132446
IRS990/AdvertisingGrp/TotalAmt0132446
IRS990/AllOtherContributionsAmt094355
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03367258389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0665 WEST 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01519048
IRS990/CashNonInterestBearingGrp/EOYAmt01082787
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010423
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064944
IRS990/ConferencesMeetingsGrp/TotalAmt075367
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0308587
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05758 WOODSIDE TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LEWISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027023
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARK CHINN PSYCHIATRY PLLC
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144178
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt026167
IRS990/CYProgramServiceRevenueAmt020494299
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IRS990/CYTotalExpensesAmt019745244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020771305
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0139867
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0299649
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IRS990/DonorAdvisedFundInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt049823
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035243
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0692122
IRS990/FeesForServicesOtherGrp/TotalAmt0727365
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH HODGES SHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm2DR PRESTON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID DAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm4HASHON GEDDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDICE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB NATIONS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES SHANLEVER
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN LOFTIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES HARNER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14CAITLIM WRENN
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