Civic Intelligence

The Relatives Inc.

990 • Fiscal year 2016 • EIN 56-1082022

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.THERELATIVES.ORG

View Organization Page

6220 Thermal RoadCharlotte, NC 28211

(704) 335-0203

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

16%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$250,631

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,439,002

Up $376,595 (+18%) from 2015

Net Assets

Up

$2,220,898

Up $337,607 (+18%) from 2015

Liabilities

Up

$218,104

Up $38,988 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin84th percentile

Revenue

Up

$2,150,777

Up $105,681 (+5.2%) from 2015

Expenses

Down

$1,813,170

Down $42,631 (-2.3%) from 2015

Net Income

Up

$337,607

Up $148,312 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$2,439,002
Liabilities$218,104
Net Assets$2,220,898
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$2,150,777
Expenses$1,813,170
Net Income$337,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$2,158,961
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$1,229,279$992,518▼ $236,761
Pledges and Grants Receivable$438,429$543,561▲ $105,132
Investments Other Securities$9,563$541,773▲ $532,210
Land, Buildings, and Equipment, Net$336,917$338,618▲ $1,701
Cash and Non-Interest-Bearing Accounts$43,469$16,631▼ $26,838
Prepaid Expenses and Deferred Charges$4,750$5,901▲ $1,151
Total Assets$2,062,407$2,439,002▲ $376,595
Liabilities
Accounts Payable and Accrued Expenses$179,116$218,104▲ $38,988
Total Liabilities$179,116$218,104▲ $38,988
Net Assets / Fund Balance
Unrestricted Net Assets$1,426,370$1,621,031▲ $194,661
Temporarily Rstr Net Assets$456,921$599,867▲ $142,946
Total Net Assets Fund Balance$1,883,291$2,220,898▲ $337,607
Total Liabilities and Net Assets / Fund Balance$2,062,407$2,439,002▲ $376,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,702$326,099$535,801
Land$86,107-$86,107
Equipment$20,443$50,121$70,564
Other Land Buildings$22,366$36,881$59,247
Other Securities$532,210--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,563$500,000▲ $32,210-$541,773
2014$10,007-▼ $444-$9,563
2013$9,175-▲ $832-$10,007
2012$8,863-▲ $312-$9,175
2011$8,863---$8,863
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel GomezCFO--$139,953$139,953
Brennon GrahamExecutive DirectorFT$82,156$14,545$96,701

Board Members and Trustees

NameTitle
Al LindemannBoard Chair
N Craig BassPresident & CEO
Susan BallanceBoard Vice Chair
Kim HansonBoard Secretary
Joe FosterBoard Treasurer
Ann SandersDirector
Bryan StevensDirector
Cassell FitzhughDirector
Christian RomeiserDirector
David StedmanDirector
Ellen HollandDirector
Ernest AlexanderDirector
John BurtisDirector
John Charles KernodleDirector
John WickhamDirector
Phil BrosseauDirector
Stephanie LadleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,097
Program Service Revenue
$308,307
Investment Income
$33,557
Other Revenue
$-8,184
All Other Contributions
$406,582
Change in Net Assets
$337,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,158,961
Revenue Not Reported on Financial Statements
$-8,184
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,184
Total Revenue per Audited Statements
$2,158,961
Total Revenue per Form 990
$2,150,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,301,879
Other Expenses$511,291
Total Fundraising Expense$276,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,592$68,080$130,158$936,830
Occupancy$132,334$2,869$21,920$157,123
Other Employee Benefits$103,786$10,440$20,711$134,937
Current Officers, Directors, Trustees, and Key Employees$102,677$9,464$18,094$130,235
Payroll Taxes$61,695$6,193$12,339$80,227
Fees for Services Other$36,979$6,497$7,798$51,274
Depreciation Depletion$36,988$3,663$7,515$48,166
Office Expenses$36,279$2,505$6,206$44,990
Insurance$24,235$5,649$1,098$30,982
Pension Plan Contributions$15,090$1,494$3,066$19,650
Travel$12,230$985$4,336$17,551
Fees for Services Accounting-$6,967$815$7,782
Advertising$1,354$3,303$3,064$7,721
Interest-$545$106$651
Other Expenses$150$992$480$150
Total Functional Expenses$1,398,664$138,504$276,002$1,813,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,821,354
Expenses per Audited Statements$1,813,170
Total Expenses per Form 990$1,813,170
Expenses Not Reported on Form 990$8,184
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 Direct Expenses$8,184
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Relatives Breakfast$341,134-$8,184-
Total Events$341,134-$8,184$-8,184
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 organization's 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

“Financial statements and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
The Relatives Inc
EIN
56-1082022
Phone
7043350203
Address
6220 THERMAL ROAD, CHARLOTTE, NC 28211

Signing Officer

Name
Trish Hobson
Title
Executive Director
Phone
7043350203
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Hobson
Formed
1974
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
16
Employees
45
Volunteers
1,325

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Yong Zhang
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 parent organization alexander youth network (ein 56-0554413). There were 45 employees of the relatives paid by the parent organization in 2015.”

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 V, LINE 4:

“Endowments are managed by parent organization ayn. Funds are used to support general activities and special projects as designated by the board of directors and applicable laws.”

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 4B - OTHER ADJUSTMENTS:

“Expenses related to fundraising events -8,184.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to fundraising events 8,184.”

Raw XML AppendixShowing 400 of 678 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/BOYAmt0179116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218104
IRS990/AccountsReceivableGrp/BOYAmt01229279
IRS990/AccountsReceivableGrp/EOYAmt0992518
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/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt03064
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03303
IRS990/AdvertisingGrp/ProgramServicesAmt01354
IRS990/AdvertisingGrp/TotalAmt07721
IRS990/AllOtherContributionsAmt0406582
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANUEL GOMEZ
IRS990/BooksInCareOfDetail/PhoneNum07043668712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06220 THERMAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028211
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043469
IRS990/CashNonInterestBearingGrp/EOYAmt016631
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018094
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09464
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130235
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0341134
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01817097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033557
IRS990/CYOtherExpensesAmt0511291
IRS990/CYOtherRevenueAmt0-8184
IRS990/CYProgramServiceRevenueAmt0308307
IRS990/CYRevenuesLessExpensesAmt0337607
IRS990/CYSalariesCompEmpBnftPaidAmt01301879
IRS990/CYTotalExpensesAmt01813170
IRS990/CYTotalFundraisingExpenseAmt0276002
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02150777
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07515
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03663
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036988
IRS990/DepreciationDepletionGrp/TotalAmt048166
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 4,091 CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0620713
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0135000
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0815
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06967
IRS990/FeesForServicesAccountingGrp/TotalAmt07782
IRS990/FeesForServicesOtherGrp/FundraisingAmt07798
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06497
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036979
IRS990/FeesForServicesOtherGrp/TotalAmt051274
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/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1032620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814545
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN BALLANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CASSELL FITZHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNEST ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5AL LINDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CHARLES KERNODLE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIAN ROMEISER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10N CRAIG BASS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID STEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PHIL BROSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE LADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MANUEL GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENNON 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1882156
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/ReportableCompFromRltdOrgAmt10218011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17126791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0341134
IRS990/FundraisingDirectExpensesAmt08184
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt010359
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0934381
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010359
IRS990/GrossReceiptsAmt02158961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01098
IRS990/InsuranceGrp/ManagementAndGeneralAmt05649
IRS990/InsuranceGrp/ProgramServicesAmt024235
IRS990/InsuranceGrp/TotalAmt030982
IRS990/InterestGrp/FundraisingAmt0106
IRS990/InterestGrp/ManagementAndGeneralAmt0545
IRS990/InterestGrp/TotalAmt0651
IRS990/InvestmentIncomeGrp/ExclusionAmt023198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09563
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0541773
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338618
IRS990/LandBldgEquipCostOrOtherBssAmt0751719
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt01883291
IRS990/NetAssetsOrFundBalancesEOYAmt02220898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021920
IRS990/OccupancyGrp/ManagementAndGeneralAmt02869
IRS990/OccupancyGrp/ProgramServicesAmt0132334
IRS990/OccupancyGrp/TotalAmt0157123
IRS990/OfficeExpensesGrp/FundraisingAmt06206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02505
IRS990/OfficeExpensesGrp/ProgramServicesAmt036279
IRS990/OfficeExpensesGrp/TotalAmt044990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134937
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3FC BOARD PAYMENTS
IRS990/OtherExpensesGrp/FundraisingAmt011417
IRS990/OtherExpensesGrp/FundraisingAmt126879
IRS990/OtherExpensesGrp/FundraisingAmt2480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2992
IRS990/OtherExpensesGrp/ProgramServicesAmt065596
IRS990/OtherExpensesGrp/ProgramServicesAmt119550
IRS990/OtherExpensesGrp/ProgramServicesAmt211129
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt079118
IRS990/OtherExpensesGrp/TotalAmt153182
IRS990/OtherExpensesGrp/TotalAmt212601
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06193
IRS990/PayrollTaxesGrp/ProgramServicesAmt061695
IRS990/PayrollTaxesGrp/TotalAmt080227
IRS990/PensionPlanContributionsGrp/FundraisingAmt03066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015090
IRS990/PensionPlanContributionsGrp/TotalAmt019650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0438429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05901
IRS990/PrincipalOfficerNm0TRISH HOBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308307
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 518 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0525716
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 12 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0199241
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0268081
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052994
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01702081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01081
IRS990/PYOtherExpensesAmt0689582
IRS990/PYOtherRevenueAmt0-7894
IRS990/PYProgramServiceRevenueAmt0349828
IRS990/PYRevenuesLessExpensesAmt0189295
IRS990/PYSalariesCompEmpBnftPaidAmt01166219
IRS990/PYTotalExpensesAmt01855801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02045096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0337607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 37,920.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01817097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01702081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01440734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01059911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06853426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02250661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,439,002
Liabilities
$218,104
Net assets
$2,220,898
Revenue
$2,150,777
Expenses
$1,813,170
Net income
$337,607
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