Civic Intelligence

The Relatives Inc.

990 • Fiscal year 2015 • EIN 56-1082022

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.THERELATIVES.ORG

View Organization Page

PO Box 220632Charlotte, NC 28222

(704) 335-0203

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.09x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

9.3%

Higher net margin than 77% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$230,171

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,062,407

Up $223,225 (+12%) from 2014

Net Assets

Up

$1,883,291

Up $188,851 (+11%) from 2014

Liabilities

Up

$179,116

Up $34,374 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Up

$2,045,096

Up $34,350 (+1.7%) from 2014

Expenses

Up

$1,855,801

Up $138,308 (+8.1%) from 2014

Net Income

Down

$189,295

Down $103,958 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$2,062,407
Liabilities$179,116
Net Assets$1,883,291
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$2,045,096
Expenses$1,855,801
Net Income$189,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,052,990
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$1,077,317$1,229,279▲ $151,962
Pledges and Grants Receivable$380,222$438,429▲ $58,207
Land, Buildings, and Equipment, Net$336,706$336,917▲ $211
Cash and Non-Interest-Bearing Accounts$29,570$43,469▲ $13,899
Investments Other Securities$10,007$9,563▼ $444
Prepaid Expenses and Deferred Charges$5,360$4,750▼ $610
Total Assets$1,839,182$2,062,407▲ $223,225
Liabilities
Accounts Payable and Accrued Expenses$144,742$179,116▲ $34,374
Total Liabilities$144,742$179,116▲ $34,374
Net Assets / Fund Balance
Unrestricted Net Assets$1,280,649$1,426,370▲ $145,721
Temporarily Rstr Net Assets$413,791$456,921▲ $43,130
Total Net Assets Fund Balance$1,694,440$1,883,291▲ $188,851
Total Liabilities and Net Assets / Fund Balance$1,839,182$2,062,407▲ $223,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,024$291,269$509,293
Equipment$32,786$73,666$106,452
Land$86,107-$86,107

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,007-▼ $444-$9,563
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 Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel GomezCFO--$140,532$140,532
Brennon GrahamExecutive DirectorFT$79,657$12,873$92,530

Board Members and Trustees

NameTitle
John WickhamBoard Chair
N Craig BassPresident & CEO
Al LindemannBoard Vice Chair
Susan BallanceBoard Treasurer
Bill GeigerichDirector
Bryan StevensDirector
Christian RomeiserDirector
David StedmanDirector
Ellen HollandDirector
Joe FosterDirector
John BurtisDirector
Kim HansonDirector
Lori CollinsDirector
Pat NewellDirector
Phil BrosseauDirector
Ann SandersPast Board
Revenue and Support

Revenue Composition

Contributions and Grants
$1,702,081
Program Service Revenue
$349,828
Investment Income
$1,081
Other Revenue
$-7,894
All Other Contributions
$306,735
Change in Net Assets
$189,295

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
Securities Publicly Traded1$26,000Fair Market Value (FMV)
Total Noncash Contributions1$26,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,052,990
Revenue Not Reported on Financial Statements
$-7,894
Revenue Not Reported on Form 990
$-130,629
Other Revenue Adjustments
$-7,894
Total Revenue per Audited Statements
$1,922,361
Total Revenue per Form 990
$2,045,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,219
Other Expenses$689,582
Total Fundraising Expense$193,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,211$67,212$76,217$840,640
Other Employee Benefits$112,415$10,751$11,998$135,164
Current Officers, Directors, Trustees, and Key Employees$98,599$9,503$10,777$118,879
Occupancy$104,840$2,389$6,877$114,106
Office Expenses$93,747$6,278$12,783$112,808
Payroll Taxes$46,959$6,327$8,218$61,504
Fees for Services Other$28,246$11,177$20,305$59,728
Depreciation Depletion$31,124$8,886$5,097$45,107
Insurance$24,069$6,975$602$31,646
Conferences and Meetings$3,302$784$25,250$29,336
All Other Expenses$14,160$1,204$1,003$16,367
Other Expenses$13,746$1,203$1,002$15,951
Travel$11,772$525$3,298$15,595
Fees for Services Accounting$5,866$7,251$372$13,489
Advertising$3,233$2,479$5,541$11,253
Pension Plan Contributions$8,008$858$1,166$10,032
Interest-$1,348$116$1,464
Information Technology$560$20$20$600
Total Functional Expenses$1,417,579$244,549$193,673$1,855,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,855,801
Total Expenses per Audited Statements$1,733,510
Expenses per Audited Statements$1,725,616
Expenses Not Reported on Financial Statements$130,185
Other Expense Adjustments$130,185
Expenses Not Reported on Form 990$7,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,894
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Relatives Breakfast$339,969-$7,894-
Total Events$339,969-$7,894$-7,894
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Parent organization alexander youth network is the sole member of the relatives corporation.”

Form 990, Part VI, Section A, Line 7A

“Parent organization alexander youth network has the authority to approve or veto elections to the board of directiors of the relatives.”

Form 990, Part VI, Section A, Line 7B

“The board of directors of parent organization alexander youth network has the obligation to approve the relatives' requests for amendments to bylaws, adoption or modification of the mission statement, modifications to the relationship between the parent and the relatives, material transfer of assets, grants of any lien on material portion of assets, dissolution, merger, formation or investment in any new business venture, hiring and replacement of the executive director of the relatives, issuance of debt, adoption of budgets and financial plans, modification to lines of service offered by the relatives, filing for debt relief, or any other matters described in the bylaws of the relatives.”

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

Filer Name
The Relatives Inc
EIN
56-1082022
Phone
7043350203
Address
PO BOX 220632, CHARLOTTE, NC 28222

Signing Officer

Name
Brennon Graham
Title
Executive Director
Phone
7043350203
Signed
2016-08-15

Organization Details

Principal Officer
N Craig Bass
Formed
1974
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
15
Employees
50
Volunteers
234

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
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:

“Management evaluated ayn's tax positions and concluded that ayn had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provision of the income tax topic of the fasb asc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on receivables and pledges -130,185.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses related to fundraising events -7,894.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to fundraising events 7,894.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on receivables and pledges 130,185.”

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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/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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1779657
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0339969
IRS990/FundraisingDirectExpensesAmt07894
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0945377
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02052990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020
IRS990/InformationTechnologyGrp/ProgramServicesAmt0560
IRS990/InformationTechnologyGrp/TotalAmt0600
IRS990/InsuranceGrp/FundraisingAmt0602
IRS990/InsuranceGrp/ManagementAndGeneralAmt06975
IRS990/InsuranceGrp/ProgramServicesAmt024069
IRS990/InsuranceGrp/TotalAmt031646
IRS990/InterestGrp/FundraisingAmt0116
IRS990/InterestGrp/ManagementAndGeneralAmt01348
IRS990/InterestGrp/TotalAmt01464
IRS990/InvestmentIncomeGrp/ExclusionAmt01081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010007
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09563
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336917
IRS990/LandBldgEquipCostOrOtherBssAmt0701852
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES QUALITY PROFESSIONAL TREATMENT TO CHILDREN WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01694440
IRS990/NetAssetsOrFundBalancesEOYAmt01883291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-444
IRS990/NoncashContributionsAmt026000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06877
IRS990/OccupancyGrp/ManagementAndGeneralAmt02389
IRS990/OccupancyGrp/ProgramServicesAmt0104840
IRS990/OccupancyGrp/TotalAmt0114106
IRS990/OfficeExpensesGrp/FundraisingAmt012783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06278
IRS990/OfficeExpensesGrp/ProgramServicesAmt093747
IRS990/OfficeExpensesGrp/TotalAmt0112808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135164
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/FundraisingAmt03031
IRS990/OtherExpensesGrp/FundraisingAmt11002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21203
IRS990/OtherExpensesGrp/ProgramServicesAmt033882
IRS990/OtherExpensesGrp/ProgramServicesAmt185840
IRS990/OtherExpensesGrp/ProgramServicesAmt213746
IRS990/OtherExpensesGrp/TotalAmt0130185
IRS990/OtherExpensesGrp/TotalAmt191947
IRS990/OtherExpensesGrp/TotalAmt215951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840640
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06327
IRS990/PayrollTaxesGrp/ProgramServicesAmt046959
IRS990/PayrollTaxesGrp/TotalAmt061504
IRS990/PensionPlanContributionsGrp/FundraisingAmt01166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08008
IRS990/PensionPlanContributionsGrp/TotalAmt010032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0380222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0438429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04750
IRS990/PrincipalOfficerNm0N CRAIG BASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349828
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 743 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0561195
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 11 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200689
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300138
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089909
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01440734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0583324
IRS990/PYOtherRevenueAmt023953
IRS990/PYProgramServiceRevenueAmt0546059
IRS990/PYRevenuesLessExpensesAmt0293253
IRS990/PYSalariesCompEmpBnftPaidAmt01134169
IRS990/PYTotalExpensesAmt01717493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02010746
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01702081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01440734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01059911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0833603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05821478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02334859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt05821478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01702081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01440734

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062,407
Liabilities
$179,116
Net assets
$1,883,291
Revenue
$2,045,096
Expenses
$1,855,801
Net income
$189,295
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