Civic Intelligence

The Relatives Inc.

990 • Fiscal year 2019 • EIN 56-1082022

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization ProfileWWW.THERELATIVES.ORG

View Organization Page

6220 Thermal RdCharlotte, NC 28211-5630

(704) 335-0203

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$280,273

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,463,718

Up $490,510 (+25%) from 2018

Net Assets

Up

$2,339,418

Up $471,886 (+25%) from 2018

Liabilities

Up

$124,300

Up $18,624 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Up

$3,055,378

Up $146,038 (+5.0%) from 2018

Expenses

Down

$2,583,492

Down $1,020,285 (-28%) from 2018

Net Income

Up

$471,886

Up $1,166,323 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$2,463,718
Liabilities$124,300
Net Assets$2,339,418
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$3,055,378
Expenses$2,583,492
Net Income$471,886
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$3,067,911
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
Pledges and Grants Receivable$975,853$1,206,485▲ $230,632
Accounts Receivable$611,669$889,699▲ $278,030
Land, Buildings, and Equipment, Net$356,867$325,083▼ $31,784
Prepaid Expenses and Deferred Charges$8,250$17,725▲ $9,475
Cash and Non-Interest-Bearing Accounts$11,868$16,025▲ $4,157
Investments Other Securities$8,701$8,701→ $0
Total Assets$1,973,208$2,463,718▲ $490,510
Liabilities
Accounts Payable and Accrued Expenses$105,676$124,300▲ $18,624
Total Liabilities$105,676$124,300▲ $18,624
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,107,869$1,313,423▲ $205,554
Unrestricted Net Assets$759,663$1,025,995▲ $266,332
Total Net Assets Fund Balance$1,867,532$2,339,418▲ $471,886
Total Liabilities and Net Assets / Fund Balance$1,973,208$2,463,718▲ $490,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,183$410,853$728,036
Equipment$0$70,563$70,563
Other Land Buildings$7,900$51,347$59,247

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,701-→ $0-$8,701
2017$1,165,167-▲ $38,114-$8,701
2016$541,773$490,749▲ $132,645-$1,165,167
2015$9,563$500,000▲ $32,210-$541,773
2014$10,007-▼ $444-$9,563
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trish HobsonExecutive DirectorFT$99,927$26,526$126,453

Board Members and Trustees

NameTitle
Joe FosterChair
Al LindemannPast Chair
John Charles KernodleVice Chair
Bryan StevensDirector
Carolyn TaylorDirector
Cassell FitzhughDirector
David StedmanDirector
Ernest AlexanderDirector
John BurtisDirector
Julie EiseltDirector
Katie CharleboisDirector
Kim HansonDirector
Mauricio SuarezDirector
Nick KooymanDirector
Phil BrosseauDirector
Shamba SandyDirector
Walker CollierDirector
William ClarkDirector
N Crraig BassCEO
Manuel GomezCFO
Tamika SpurlockSecretary
Garrett JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,221,190
Program Service Revenue
$255,565
Investment Income
$3,441
Other Revenue
$575,182
All Other Contributions
$985,583
Change in Net Assets
$471,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,067,911
Revenue Not Reported on Financial Statements
$-12,533
Revenue Not Reported on Form 990
$27,514,934
Other Revenue Adjustments
$-12,533
Total Revenue per Audited Statements
$30,582,845
Total Revenue per Form 990
$3,055,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,861,003
Other Expenses$722,489
Total Fundraising Expense$554,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,929$87,591$309,403$1,317,923
Other Employee Benefits$185,612$17,691$66,007$269,310
All Other Expenses$161,803$5,797$11,052$178,652
Occupancy$125,939$2,954$34,122$163,015
Current Officers, Directors, Trustees, and Key Employees$94,461$8,984$31,737$135,182
Payroll Taxes$73,312$7,032$25,681$106,025
Fees for Services Other$62,223$13,407$12,380$88,010
Office Expenses$39,130$2,716$12,638$54,484
Insurance$36,920$11,893$3,117$51,930
Pension Plan Contributions$23,123$2,330$7,110$32,563
Depreciation Depletion$22,571$2,274$6,939$31,784
Travel$20,622$1,709$3,324$25,655
Fees for Services Accounting-$11,321$1,720$13,041
Advertising$3,737$2,118$5,950$11,805
Other Expenses$4,410$3,392$461$4,410
Interest$3$686$180$869
Total Functional Expenses$1,843,476$185,753$554,263$2,583,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,406,118
Expenses Not Reported on Form 990$22,822,626
Expenses per Audited Statements$2,583,492
Total Expenses per Form 990$2,583,492
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$587,715
Fundraising Direct Expenses$12,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$674,767$587,715$12,533$575,182
Total Events$674,767$587,715$12,533$575,182
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
No
Other officer compensation reviewed
No
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 directors 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 11B

“The form 990 is distributed to all board members prior to submission to the irs, and reviewed 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 relatives does not have its own compensation policy as compensation is determined by related organization, alexander youth network (ayn). Ayn's compmensation policy is as follows: 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 RD, CHARLOTTE, NC 28211-5630

Signing Officer

Name
Trish Hobson
Title
Executive Director
Phone
7043350203
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Hobson
Formed
1974
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
56
Volunteers
1,610

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
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 56 employees of the relatives paid by the parent organization in 2018.”

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:

“Endowment assets were transferred to related organization, alexander children's foundation.”

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:

“Revenues of related org, reported consolidated 27,514,934.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses related to fundraising events -12,533.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related org, reported consolidated 22,810,093. Expenses related to fundraising events 12,533.”

Raw XML AppendixShowing 400 of 739 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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 1,251 CLIENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6CASSELL FITZHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID STEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ERNEST ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE EISELT
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE CHARLEBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MAURICIO SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15NICK KOOYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PHIL BROSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAMBA SANDY
IRS990/Form990PartVIISectionAGrp/PersonNm18WALKER COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm20TRISH HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm21N CRRAIG BASS
IRS990/Form990PartVIISectionAGrp/PersonNm22MANUEL GOMEZ
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2099927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21241603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22136594
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087052
IRS990/FundraisingDirectExpensesAmt012533
IRS990/FundraisingGrossIncomeAmt0587715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01010741
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03067911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03117
IRS990/InsuranceGrp/ManagementAndGeneralAmt011893
IRS990/InsuranceGrp/ProgramServicesAmt036920
IRS990/InsuranceGrp/TotalAmt051930
IRS990/InterestGrp/FundraisingAmt0180
IRS990/InterestGrp/ManagementAndGeneralAmt0686
IRS990/InterestGrp/ProgramServicesAmt03
IRS990/InterestGrp/TotalAmt0869
IRS990/InvestmentIncomeGrp/ExclusionAmt03441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08701
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08701
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325083
IRS990/LandBldgEquipCostOrOtherBssAmt0857846
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/NetAssetsOrFundBalancesBOYAmt01867532
IRS990/NetAssetsOrFundBalancesEOYAmt02339418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0575182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0575182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034122
IRS990/OccupancyGrp/ManagementAndGeneralAmt02954
IRS990/OccupancyGrp/ProgramServicesAmt0125939
IRS990/OccupancyGrp/TotalAmt0163015
IRS990/OfficeExpensesGrp/FundraisingAmt012638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02716
IRS990/OfficeExpensesGrp/ProgramServicesAmt039130
IRS990/OfficeExpensesGrp/TotalAmt054484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269310
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FOSTER CARE STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt022442
IRS990/OtherExpensesGrp/FundraisingAmt1461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13392
IRS990/OtherExpensesGrp/ProgramServicesAmt059976
IRS990/OtherExpensesGrp/ProgramServicesAmt18705
IRS990/OtherExpensesGrp/ProgramServicesAmt24410
IRS990/OtherExpensesGrp/TotalAmt086276
IRS990/OtherExpensesGrp/TotalAmt112558
IRS990/OtherExpensesGrp/TotalAmt24410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0309403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920929
IRS990/OtherSalariesAndWagesGrp/TotalAmt01317923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07032
IRS990/PayrollTaxesGrp/ProgramServicesAmt073312
IRS990/PayrollTaxesGrp/TotalAmt0106025
IRS990/PensionPlanContributionsGrp/FundraisingAmt07110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023123
IRS990/PensionPlanContributionsGrp/TotalAmt032563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0975853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01206485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017725
IRS990/PrincipalOfficerNm0TRISH HOBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174031
IRS990/ProgSrvcAccomActy2Grp/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 4,848 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594695
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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 19 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213802
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0181534
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0346496
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt074031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02406652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01194580
IRS990/PYInvestmentIncomeAmt0162970
IRS990/PYOtherExpensesAmt0711861
IRS990/PYOtherRevenueAmt0-12526
IRS990/PYProgramServiceRevenueAmt0352244

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,463,718
Liabilities
$124,300
Net assets
$2,339,418
Revenue
$3,055,378
Expenses
$2,583,492
Net income
$471,886
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