Civic Intelligence

The Relatives Inc.

990 • Fiscal year 2020 • EIN 56-1082022

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 27, 2021

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

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$296,495

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

107%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,098,911

Up $2,635,193 (+107%) from 2019

Net Assets

Up

$3,148,910

Up $809,492 (+35%) from 2019

Liabilities

Up

$1,950,001

Up $1,825,701 (+1469%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Up

$3,763,165

Up $707,787 (+23%) from 2019

Expenses

Up

$2,953,673

Up $370,181 (+14%) from 2019

Net Income

Up

$809,492

Up $337,606 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$5,098,911
Liabilities$1,950,001
Net Assets$3,148,910
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$3,763,165
Expenses$2,953,673
Net Income$809,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 27, 2021
Return Version
2019v5.2
Gross Receipts
$3,778,898
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
Land, Buildings, and Equipment, Net$325,083$2,505,661▲ $2,180,578
Pledges and Grants Receivable$1,206,485$1,311,636▲ $105,151
Accounts Receivable$889,699$1,212,646▲ $322,947
Prepaid Expenses and Deferred Charges$17,725$37,814▲ $20,089
Cash and Non-Interest-Bearing Accounts$16,025$22,453▲ $6,428
Investments Other Securities$8,701$8,701→ $0
Total Assets$2,463,718$5,098,911▲ $2,635,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,100,000▲ $1,100,000
Other Liabilities$0$720,000▲ $720,000
Accounts Payable and Accrued Expenses$124,300$130,001▲ $5,701
Total Liabilities$124,300$1,950,001▲ $1,825,701
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,313,423$1,834,419▲ $520,996
Net Assets Without Donor Restrictions$1,025,995$1,314,491▲ $288,496
Total Net Assets Fund Balance$2,339,418$3,148,910▲ $809,492
Total Liabilities and Net Assets / Fund Balance$2,463,718$5,098,911▲ $2,635,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,104,501$60,573$2,165,074
Buildings$401,160$437,404$838,564
Equipment$0$73,059$73,059

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,701---$8,701
2018$8,701---$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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trish HobsonExecutive DirectorFT$103,204$28,830$132,034

Board Members and Trustees

NameTitle
John Charles KernodleChair
Joe FosterPast Chair
Bryan StevensDirector
Carolyn TaylorDirector
Cassell FitzhughDirector
David StedmanDirector
Ernest AlexanderDirector
Julie EiseltDirector
Katie CharleboisDirector
Kim HansonDirector
Lajay MyrickDirector
Nick KooymanDirector
Phil BrosseauDirector
Shamba SandyDirector
Shelley McleanDirector
Walker CollierDirector
William ClarkDirector
N Craig BassCEO
Manuel GomezCFO
Tamika SpurlockSecretary
Garrett JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,192,113
Program Service Revenue
$119,101
Investment Income
$1,034
Other Revenue
$450,917
All Other Contributions
$1,753,847
Change in Net Assets
$809,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,973,419
Other Expenses$980,254
Total Fundraising Expense$652,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,958$84,224$290,829$1,399,011
Other Employee Benefits$211,002$17,471$61,359$289,832
Fees for Services Other$111,249$14,630$138,254$264,133
Occupancy$130,647$3,201$35,731$169,579
Current Officers, Directors, Trustees, and Key Employees$102,410$8,424$29,087$139,921
Payroll Taxes$82,352$6,859$24,147$113,358
Insurance$34,625$18,566$4,866$58,057
Office Expenses$36,168$2,168$13,405$51,741
Depreciation Depletion$27,262$2,395$8,616$38,273
Pension Plan Contributions$22,292$1,959$7,046$31,297
All Other Expenses$8,506$6,374$13,843$28,723
Travel$16,929$1,601$3,045$21,575
Fees for Services Accounting-$10,441$1,763$12,204
Advertising$1,097$1,491$4,808$7,396
Other Expenses$1,795$1,450$234$1,795
Interest$103$1,287$351$1,741
Total Functional Expenses$2,115,060$185,846$652,767$2,953,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$466,650
Fundraising Direct Expenses$15,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$602,025$466,650$15,733$450,917
Total Events$602,025$466,650$15,733$450,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Related Party$720,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

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

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

“Related 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 related organization alexander youth network (ayn) has the obligation to approve the relatives' requests for amendments to bylaws, adoption or modification of the mission statement, modifications to the relationship between ayn 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 ceo. Annually, the compensation committee evaluates performance and compares compensation with that of other agencies of similar size and function to determine appropriate ceo compensation. Using the same process as above, the ceo in conjunction with the human resources department is 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
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Hobson
Formed
1974
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
55
Volunteers
677

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 related organization alexander youth network (ein 56-0554413). There were 55 employees of the relatives paid by the related organization in 2019.”

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”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses related to fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related org, reported consolidated expenses related to fundraising events”

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IRS990/Desc0THE CRISIS CENTER PROVIDES SHELTER FOR RUNAWAYS AND YOUTH AGES 7-17, 24 HOUR CRISIS HOTLINE, WALK-IN COUNSELING, AFTER CARE SERVICES AND PARENTING SUPPORT. SERVED 4,891 CLIENTS (163 RESIDENTIAL, 223 WALK-INS, 4,505 CRISIS CALLS)
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IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE CHARLEBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK KOOYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAMBA SANDY
IRS990/Form990PartVIISectionAGrp/PersonNm14WALKER COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm16LAJAY MYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17SHELLEY MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm18PHIL BROSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm19N CRAIG BASS
IRS990/Form990PartVIISectionAGrp/PersonNm20MANUEL GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21TRISH HOBSON
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103204
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/ReportableCompFromRltdOrgAmt19240853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20139730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135375
IRS990/FundraisingDirectExpensesAmt015733
IRS990/FundraisingGrossIncomeAmt0466650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01250891
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03778898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04866
IRS990/InsuranceGrp/ManagementAndGeneralAmt018566
IRS990/InsuranceGrp/ProgramServicesAmt034625
IRS990/InsuranceGrp/TotalAmt058057
IRS990/InterestGrp/FundraisingAmt0351
IRS990/InterestGrp/ManagementAndGeneralAmt01287
IRS990/InterestGrp/ProgramServicesAmt0103
IRS990/InterestGrp/TotalAmt01741
IRS990/InvestmentIncomeGrp/ExclusionAmt01034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08701
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08701
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02505661
IRS990/LandBldgEquipCostOrOtherBssAmt03076697
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01100000
IRS990/NetAssetsOrFundBalancesBOYAmt02339418
IRS990/NetAssetsOrFundBalancesEOYAmt03148910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0450917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0450917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01025995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01314491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035731
IRS990/OccupancyGrp/ManagementAndGeneralAmt03201
IRS990/OccupancyGrp/ProgramServicesAmt0130647
IRS990/OccupancyGrp/TotalAmt0169579
IRS990/OfficeExpensesGrp/FundraisingAmt013405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02168
IRS990/OfficeExpensesGrp/ProgramServicesAmt036168
IRS990/OfficeExpensesGrp/TotalAmt051741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt061359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289832
IRS990/OtherExpensesGrp/Desc0PARTICIPANT PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3FOSTER CARE STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt015383
IRS990/OtherExpensesGrp/FundraisingAmt1234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11450
IRS990/OtherExpensesGrp/ProgramServicesAmt0229680
IRS990/OtherExpensesGrp/ProgramServicesAmt167484
IRS990/OtherExpensesGrp/ProgramServicesAmt27501
IRS990/OtherExpensesGrp/ProgramServicesAmt31795
IRS990/OtherExpensesGrp/TotalAmt0229680
IRS990/OtherExpensesGrp/TotalAmt186172
IRS990/OtherExpensesGrp/TotalAmt29185
IRS990/OtherExpensesGrp/TotalAmt31795
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0720000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0290829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023958
IRS990/OtherSalariesAndWagesGrp/TotalAmt01399011
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06859
IRS990/PayrollTaxesGrp/ProgramServicesAmt082352
IRS990/PayrollTaxesGrp/TotalAmt0113358
IRS990/PensionPlanContributionsGrp/FundraisingAmt07046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022292
IRS990/PensionPlanContributionsGrp/TotalAmt031297
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01206485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01311636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037814
IRS990/PrincipalOfficerNm0TRISH HOBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135058
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 474 CLIENTS (94-CASE MANAGEMENT, 380 RESOURCE CENTER. COVID-19 IMPACTED THE NUMBER OF CLIENTS SERVED THIS FY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0699158
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SCATTERED SITE HOUSING PROVIDES CASE MANAGEMENT AND SCATTERED SITE HOUSING TO YOUNG ADULTS AGES 18-24 WHO ARE AT RISK, EXPERIENCING HOMELESSNESS, OR FLEEING DOMESTIC VIOLENCE SITUATIONS. RESIDENTS OF OUR HOUSING PROGRAM RECEIVE THE NECESSARY SUPPORT TO FIND OR MAINTAIN EMPLOYMENT, ENROLL IN SCHOOL, OR EVEN FIND AFFORDABLE CHILDCARE. THROUGH OUR HOUSING PROGRAM, RESIDENTS ARE ABLE TO SAFELY TRANSITION FROM CRISIS TO STABILITY. SERVED 41 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0379398
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05833
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0328534
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0113268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02221190
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,098,911
Liabilities
$1,950,001
Net assets
$3,148,910
Revenue
$3,763,165
Expenses
$2,953,673
Net income
$809,492
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
Peer Organizations

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