Civic Intelligence

The Relatives Inc.

990 • Fiscal year 2014 • EIN 56-1082022

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 27, 2015

Organization ProfileWWW.THERELATIVES.ORG

View Organization Page

PO Box 22063228222

(704) 335-0203

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$222,337

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,839,182

Up $325,380 (+21%) from 2013

Net Assets

Up

$1,694,440

Up $294,085 (+21%) from 2013

Liabilities

Up

$144,742

Up $31,295 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

$2,010,746

No earlier filing loaded for comparison.

Expenses

Up

$1,717,493

Up $429,793 (+33%) from 2013

Net Income

$293,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,035,951Liabilities 2011: $63,310Net Assets 2011: $972,6412011Assets 2012: $1,207,774Liabilities 2012: $79,075Net Assets 2012: $1,128,6992012Assets 2013: $1,513,802Liabilities 2013: $113,447Net Assets 2013: $1,400,3552013Assets 2014: $1,839,182Liabilities 2014: $144,742Net Assets 2014: $1,694,4402014Assets 2015: $2,062,407Liabilities 2015: $179,116Net Assets 2015: $1,883,2912015Assets 2016: $2,439,002Liabilities 2016: $218,104Net Assets 2016: $2,220,8982016Assets 2017: $2,850,195Liabilities 2017: $155,544Net Assets 2017: $2,694,6512017Assets 2018: $1,973,208Liabilities 2018: $105,676Net Assets 2018: $1,867,5322018Assets 2019: $2,463,718Liabilities 2019: $124,300Net Assets 2019: $2,339,4182019Assets 2020: $5,098,911Liabilities 2020: $1,950,001Net Assets 2020: $3,148,9102020Assets 2021: $9,272,614Liabilities 2021: $587,082Net Assets 2021: $8,685,5322021Assets 2022: $10,931,740Liabilities 2022: $1,606,285Net Assets 2022: $9,325,4552022Assets 2023: $12,255,343Liabilities 2023: $2,163,034Net Assets 2023: $10,092,3092023Assets 2024: $11,006,675Liabilities 2024: $439,521Net Assets 2024: $10,567,1542024

Highlighted filing

2014

Assets$1,839,182
Liabilities$144,742
Net Assets$1,694,440
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,174,743Expenses 2011: $1,039,408Net Income 2011: $135,3352011Expenses 2012: $1,206,3862012Expenses 2013: $1,287,7002013Revenue 2014: $2,010,746Expenses 2014: $1,717,493Net Income 2014: $293,2532014Revenue 2015: $2,045,096Expenses 2015: $1,855,801Net Income 2015: $189,2952015Revenue 2016: $2,150,777Expenses 2016: $1,813,170Net Income 2016: $337,6072016Revenue 2017: $2,487,617Expenses 2017: $2,096,212Net Income 2017: $391,4052017Revenue 2018: $2,909,340Expenses 2018: $3,603,777Net Income 2018: -$694,4372018Revenue 2019: $3,055,378Expenses 2019: $2,583,492Net Income 2019: $471,8862019Revenue 2020: $3,763,165Expenses 2020: $2,953,673Net Income 2020: $809,4922020Revenue 2021: $8,584,103Expenses 2021: $3,047,481Net Income 2021: $5,536,6222021Revenue 2022: $4,539,986Expenses 2022: $3,900,063Net Income 2022: $639,9232022Revenue 2023: $5,029,483Expenses 2023: $4,262,629Net Income 2023: $766,8542023Revenue 2024: $5,000,619Expenses 2024: $4,525,774Net Income 2024: $474,8452024

Highlighted filing

2014

Revenue$2,010,746
Expenses$1,717,493
Net Income$293,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 27, 2015
Return Version
2013v4.0
Gross Receipts
$2,024,713
Mission and Program Overview

Mission

To keep kids safe, families together, and to prepare youth and young adults to be healthy, productive, and engaged members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$832,094$1,077,317▲ $245,223
Pledges and Grants Receivable$275,152$380,222▲ $105,070
Land, Buildings, and Equipment, Net$338,187$336,706▼ $1,481
Cash and Non-Interest-Bearing Accounts$53,994$29,570▼ $24,424
Investments Other Securities$9,175$10,007▲ $832
Prepaid Expenses and Deferred Charges$5,200$5,360▲ $160
Total Assets$1,513,802$1,839,182▲ $325,380
Liabilities
Accounts Payable and Accrued Expenses$113,447$144,742▲ $31,295
Total Liabilities$113,447$144,742▲ $31,295
Net Assets / Fund Balance
Unrestricted Net Assets$1,114,134$1,280,649▲ $166,515
Temporarily Rstr Net Assets$286,221$413,791▲ $127,570
Total Net Assets Fund Balance$1,400,355$1,694,440▲ $294,085
Total Liabilities and Net Assets / Fund Balance$1,513,802$1,839,182▲ $325,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,174$257,165$467,339
Equipment$42,159$62,663$104,822
Land$84,373-$84,373

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,175-▲ $832-$10,007
2012$8,863-▲ $312-$9,175
2011$8,863---$8,863
2010-$8,863--$8,863
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel GomezCFO--$128,415$128,415
Brennon GrahamExecutive DirectorFT$67,305$12,138$79,443

Board Members and Trustees

NameTitle
John WickhamBoard Chair
N Craig BassPresident & CEO
Al LindemannBoard Vice Chair
Lori CollinsBoard Secretary
Ann SandersDirector
Bill GeigerichDirector
Cassell FitzhughDirector
Christian RomeiserDirector
Ellen HollandDirector
John BurtisDirector
Pat NewellDirector
Rick McdermottDirector
Susan BallanceDirector
Tina VotawDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,734
Program Service Revenue
$546,059
Investment Income
$0
Other Revenue
$23,953
All Other Contributions
$340,634
Change in Net Assets
$293,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,984,946
Revenue Not Reported on Financial Statements
$25,800
Revenue Not Reported on Form 990
$832
Other Revenue Adjustments
$25,800
Total Revenue per Audited Statements
$1,985,778
Total Revenue per Form 990
$2,010,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,169
Other Expenses$583,324
Total Fundraising Expense$183,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,633$68,792$68,403$798,828
Other Employee Benefits$125,580$13,057$12,983$151,620
Office Expenses$103,411$5,680$16,878$125,969
Current Officers, Directors, Trustees, and Key Employees$99,824$10,378$10,319$120,521
Occupancy$97,533$861$6,462$104,856
Payroll Taxes$48,399$4,662$6,027$59,088
Fees for Services Other$41,570$16,758-$58,328
Depreciation Depletion$32,587$9,304$5,337$47,228
Insurance$21,798$11,392$554$33,744
Advertising$6,460$2,142$16,511$25,113
Conferences and Meetings$1,422$1,079$19,858$22,359
Travel$12,213$1,403$2,907$16,523
All Other Expenses$8,366$270$7,846$16,482
Fees for Services Accounting$7,860$6,149$299$14,308
Pension Plan Contributions$3,406$354$352$4,112
Interest-$2,783$135$2,918
Other Expenses$1,100$207$8,327$1,100
Total Functional Expenses$1,333,577$200,284$183,632$1,717,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,717,493
Total Expenses per Audited Statements$1,691,693
Expenses per Audited Statements$1,677,726
Expenses Not Reported on Financial Statements$39,767
Other Expense Adjustments$39,767
Expenses Not Reported on Form 990$13,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,967
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$275,810-$13,967-
Total Events$275,810-$13,967$-13,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the finance committee prior to submission to the irs. In addition, the finance committee submits a copy of the 990 to the full board of directors and reviews it at the organizations next scheduled board meeting.”

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

“The organization provides copies of the conflict of interest policy to board members and members of management. Annually, each individual is required to review and sign the document, acknowledging their willingness to abide by the policy and disclosing any potential conflicts. Individuals must also alert the board of any conflicts that may arise.”

Form 990, Part VI, Section B, Line 15

“The compensation committee establishes and evaluates the performance and total compensation of the president and ceo. Annually, the compensation committee evaluates performance and compares compensation with that of other agencies of similar size and function to determine appropriate president/ceo compensation. Using the same process as above, the president & ceo in conjunction with the human resources department are responsible for determining the compensation for other officers and employees.”

Form 990, Part VI, Section C, Line 19

“The relatives' governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-1082022
Phone
7043350203

Signing Officer

Name
N Craig Bass
Title
President & CEO
Phone
7043350203
Signed
2015-07-27

Organization Details

Principal Officer
N Craig Bass
Formed
1974
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
31
Volunteers
430

Preparer

Preparer
Tamela L Gainey
Phone
3362724551
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A, NUMBER OF EMPLOYEES REPORTED ON FORM W-3:

“Employees of the relatives, inc. Are included on form w-3 filed by alexander youth network (ein 56-0554413).”

FORM 990, PART V, LINE 1A, FORM 1096:

“Alexander youth network (ein 56-0554413) files form 1096.”

FORM 990, PART XI, LINE 2C, FINANCE COMMITTEE:

“The finance committee's process of audit evaluation has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal and state income taxes under internal revenue code section 501(c)(3). The organization files as a tax-exempt organization. Because management has not identified unrelated business income in past years, the organization has not filed form 990-t, exempt organization business income tax returns. As a result, all years are potentially open to review by taxing authorities. Management is not aware of any activities that would jeopardize the tax-exempt status of the organization. Management is not aware of any significant activities that are subject to tax on unrelated business income or excise or other taxes for the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of fundraising expenses -13,967. Reclassification of bad debt expenses 39,767.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of fundraising expenses 13,967.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of bad debt expenses 39,767.”

Raw XML AppendixShowing 400 of 632 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/BOYAmt0113447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144742
IRS990/AccountsReceivableGrp/BOYAmt0832094
IRS990/AccountsReceivableGrp/EOYAmt01077317
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO KEEP KIDS SAFE, FAMILIES TOGETHER, AND TO PREPARE YOUTH AND YOUNG ADULTS TO BE HEALTHY, PRODUCTIVE, AND ENGAGED MEMBERS OF THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt016511
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02142
IRS990/AdvertisingGrp/ProgramServicesAmt06460
IRS990/AdvertisingGrp/TotalAmt025113
IRS990/AllOtherContributionsAmt0340634
IRS990/AllOtherExpensesGrp/FundraisingAmt07846
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08366
IRS990/AllOtherExpensesGrp/TotalAmt016482
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MANUEL GOMEZ
IRS990/BooksInCareOfDetail/PhoneNum07043668712
IRS990/BooksInCareOfDetail/USAddress/AddressLine106220 THERMAL ROAD
IRS990/BooksInCareOfDetail/USAddress/City0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028211
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053994
IRS990/CashNonInterestBearingGrp/EOYAmt029570
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010319
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010378
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099824
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120521
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt019858
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01079
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01422
IRS990/ConferencesMeetingsGrp/TotalAmt022359
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0275810
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01440734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0583324
IRS990/CYOtherRevenueAmt023953
IRS990/CYProgramServiceRevenueAmt0546059
IRS990/CYRevenuesLessExpensesAmt0293253
IRS990/CYSalariesCompEmpBnftPaidAmt01134169
IRS990/CYTotalExpensesAmt01717493
IRS990/CYTotalFundraisingExpenseAmt0183632
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02010746
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05337
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09304
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032587
IRS990/DepreciationDepletionGrp/TotalAmt047228
IRS990/Desc0THE CRISIS SHELTER PROVIDES SHELTER FOR RUNAWAYS AND YOUTH AGES 7-17, 24 HOUR CRISIS HOTLINE, WALK-IN COUNSELING, AFTER CARE SERVICES AND PARENTING SUPPORT. SERVED 3,822 CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0564180
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0299
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06149
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07860
IRS990/FeesForServicesAccountingGrp/TotalAmt014308
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016758
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041570
IRS990/FeesForServicesOtherGrp/TotalAmt058328
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512138
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN BALLANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSELL FITZHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL GEIGERICH
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6AL LINDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTIAN ROMEISER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA VOTAW
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13N CRAIG BASS
IRS990/Form990PartVIISectionAGrp/PersonNm14MANUEL GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENNON GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1567305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13203074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14119174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0275810
IRS990/FundraisingDirectExpensesAmt013967
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0824290
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02024713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0554
IRS990/InsuranceGrp/ManagementAndGeneralAmt011392
IRS990/InsuranceGrp/ProgramServicesAmt021798
IRS990/InsuranceGrp/TotalAmt033744
IRS990/InterestGrp/FundraisingAmt0135
IRS990/InterestGrp/ManagementAndGeneralAmt02783
IRS990/InterestGrp/TotalAmt02918
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09175
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010007
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336706
IRS990/LandBldgEquipCostOrOtherBssAmt0656534
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES QUALITY PROFESSIONAL TREATMENT TO CHILDREN WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01400355
IRS990/NetAssetsOrFundBalancesEOYAmt01694440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06462
IRS990/OccupancyGrp/ManagementAndGeneralAmt0861
IRS990/OccupancyGrp/ProgramServicesAmt097533
IRS990/OccupancyGrp/TotalAmt0104856
IRS990/OfficeExpensesGrp/FundraisingAmt016878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05680
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103411
IRS990/OfficeExpensesGrp/TotalAmt0125969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151620
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt0434
IRS990/OtherExpensesGrp/FundraisingAmt18327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2207
IRS990/OtherExpensesGrp/ProgramServicesAmt053984
IRS990/OtherExpensesGrp/ProgramServicesAmt16431
IRS990/OtherExpensesGrp/ProgramServicesAmt21100
IRS990/OtherExpensesGrp/TotalAmt059664
IRS990/OtherExpensesGrp/TotalAmt139767
IRS990/OtherExpensesGrp/TotalAmt214965
IRS990/OtherExpensesGrp/TotalAmt31100
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt037920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037920
IRS990/OtherRevenueTotalAmt037920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04662
IRS990/PayrollTaxesGrp/ProgramServicesAmt048399
IRS990/PayrollTaxesGrp/TotalAmt059088
IRS990/PensionPlanContributionsGrp/FundraisingAmt0352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03406
IRS990/PensionPlanContributionsGrp/TotalAmt04112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0380222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05360
IRS990/PrincipalOfficerNm0N CRAIG BASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546059
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ON RAMP IS A RESOURCE CENTER THAT HELPS YOUNG ADULTS 16-24 TRANSITION FROM CIRCUMSTANCES LIKE FOSTER CARE, MENTAL HEALTH PROGRAMS, HOMELESSNESS AND UNSTABLE LIVING SITUATIONS, TO SUCCESSFUL ADULTHOOD. SERVED 627 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0546978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282603
IRS990/ProgSrvcAccomActy3Grp/Desc0JOURNEY PLACE IS A SPECIALIZED PROGRAM FOR YOUNG ADULT MALES 18-21 WHO ARE AGING OUT OF FOSTER CARE AND NEED ASSISTANCE MAKING THE TRANSITION FROM FOSTER CARE TO BEING AN INDEPENDENT ADULT DUE TO UNMET EDUCATION, EMPLOYMENT, OR SOCIAL NEEDS. SERVED 8 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222419
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0263456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01059911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0396830
IRS990/PYOtherRevenueAmt018997
IRS990/PYProgramServiceRevenueAmt0480136
IRS990/PYRevenuesLessExpensesAmt0271344
IRS990/PYSalariesCompEmpBnftPaidAmt0890870
IRS990/PYTotalExpensesAmt01287700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01559044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01440734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01059911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0833603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04748447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02284533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04748447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01440734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01059911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0833603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04748447
IRS990ScheduleA/TotalSupportAmt04786857
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467339
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09175
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010007
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839,182
Liabilities
$144,742
Net assets
$1,694,440
Revenue
$2,010,746
Expenses
$1,717,493
Net income
$293,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.44$10.6$5.00$4.53$0.47
2023Detailed filing. Detailed filing data is available for this year.$12.3$2.16$10.1$5.03$4.26$0.77
2022Detailed filing. Detailed filing data is available for this year.$10.9$1.61$9.33$4.54$3.90$0.64
2021Detailed filing. Detailed filing data is available for this year.$9.27$0.59$8.69$8.58$3.05$5.54
2020Detailed filing. Detailed filing data is available for this year.$5.10$1.95$3.15$3.76$2.95$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.12$2.34$3.06$2.58$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.87$2.91$3.60$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.16$2.69$2.49$2.10$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.22$2.22$2.15$1.81$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.18$1.88$2.05$1.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.69$2.01$1.72$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.11$1.40$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.13$1.21
2011Summary only. Only limited summary data is available for this year.$1.04$0.06$0.97$1.17$1.04$0.14