Civic Intelligence

The Relatives Inc.

990 • Fiscal year 2021 • EIN 56-1082022

Oct 01, 2020 to Sep 30, 2021 • Filed on May 18, 2022

Organization ProfileWWW.THERELATIVES.ORG

View Organization Page

6220 Thermal RdCharlotte, NC 28211-5630

(704) 344-1111

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$304,345

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,272,614

Up $4,173,703 (+82%) from 2020

Net Assets

Up

$8,685,532

Up $5,536,622 (+176%) from 2020

Liabilities

Down

$587,082

Down $1,362,919 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$8,584,103

Up $4,820,938 (+128%) from 2020

Expenses

Up

$3,047,481

Up $93,808 (+3.2%) from 2020

Net Income

Up

$5,536,622

Up $4,727,130 (+584%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$9,272,614
Liabilities$587,082
Net Assets$8,685,532
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$8,584,103
Expenses$3,047,481
Net Income$5,536,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 18, 2022
Return Version
2020v4.2
Gross Receipts
$8,591,056
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$1,311,636$3,083,976▲ $1,772,340
Land, Buildings, and Equipment, Net$2,505,661$2,805,522▲ $299,861
Accounts Receivable$1,212,646$2,682,923▲ $1,470,277
Cash and Non-Interest-Bearing Accounts$22,453$644,956▲ $622,503
Prepaid Expenses and Deferred Charges$37,814$46,536▲ $8,722
Investments Other Securities$8,701$8,701→ $0
Total Assets$5,098,911$9,272,614▲ $4,173,703
Liabilities
Other Liabilities$720,000$0▼ $720,000
Mortgage Notes Payable Secured by Investment Property$1,100,000$482,669▼ $617,331
Accounts Payable and Accrued Expenses$130,001$104,413▼ $25,588
Total Liabilities$1,950,001$587,082▼ $1,362,919
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,834,419$6,335,541▲ $4,501,122
Net Assets Without Donor Restrictions$1,314,491$2,349,991▲ $1,035,500
Total Net Assets Fund Balance$3,148,910$8,685,532▲ $5,536,622
Total Liabilities and Net Assets / Fund Balance$5,098,911$9,272,614▲ $4,173,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,281,504$103,348$2,384,852
Buildings$524,018$319,610$843,628

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,701---$8,701
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trish HobsonExecutive DirectorFT$111,720$28,247$139,967

Board Members and Trustees

NameTitle
John Charles KernodleChair
Carolyn TaylorDirector
Cassell FitzhughDirector
Darryl DewberryDirector
Emily OliverDirector
Ernest AlexanderDirector
Julie EiseltDirector
Katie CharleboisDirector
Lajay MyrickDirector
Mark JerrellDirector
Nick KooymanDirector
Ryan GoldsberryDirector
Shamba SandyDirector
Shelley McleanDirector
Spence HamrickDirector
Walker CollierDirector
William ClarkDirector
N Craig BassCEO
Manuel GomezCFO
Tamika SpurlockSecretary
Garrett JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,409,845
Program Service Revenue
$41,499
Investment Income
$612
Other Revenue
$132,147
All Other Contributions
$6,175,824
Change in Net Assets
$5,536,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,591,056
Revenue Not Reported on Financial Statements
$-6,953
Revenue Not Reported on Form 990
$35,291,348
Other Revenue Adjustments
$-6,953
Total Revenue per Audited Statements
$43,882,404
Total Revenue per Form 990
$8,584,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,961,231
Other Expenses$1,014,250
Total Fundraising Expense$653,548
Professional Fundraising Fees$72,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,401$79,279$283,715$1,382,395
Other Employee Benefits$208,234$16,622$60,386$285,242
Occupancy$139,834$2,572$36,328$178,734
Current Officers, Directors, Trustees, and Key Employees$110,466$8,591$30,744$149,801
Payroll Taxes$82,133$6,577$23,888$112,598
Fees for Services Other-$20,564$75,168$95,732
Fees for Services Professional Fundraising--$72,000$72,000
Insurance$37,213$19,302$5,059$61,574
Office Expenses$34,970$1,681$11,866$48,517
Depreciation Depletion$30,539$2,520$9,121$42,180
Pension Plan Contributions$22,586$1,863$6,746$31,195
All Other Expenses$11,498$5,486$13,629$30,613
Interest$18,200$1,058$308$19,566
Fees for Services Accounting$4,000$10,196$1,713$15,909
Travel$8,073$151$2,554$10,778
Advertising$2,417$2,573$5,293$10,283
Other Expenses$5,680$482$157$6,319
Total Functional Expenses$2,211,474$182,459$653,548$3,047,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,102,356
Expenses Not Reported on Form 990$29,054,875
Expenses per Audited Statements$3,047,481
Total Expenses per Form 990$3,047,481
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,100
Professional Fundraising Fees$72,000
Fundraising Direct Expenses$6,953

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$275,750$139,100$6,953$132,147
Total Events$275,750$139,100$6,953$132,147
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 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
7043441111
Address
6220 THERMAL RD, CHARLOTTE, NC 28211-5630

Signing Officer

Name
Trish Hobson
Title
Executive Director
Phone
7043441111
Signed
2022-05-18
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
49
Volunteers
270

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 35,291,348.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses related to fundraising events -6,953.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related org, reported consolidated 29,047,922. Expenses related to fundraising events 6,953.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CHARLES KERNODLE
IRS990/Form990PartVIISectionAGrp/PersonNm1GARRETT JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMIKA SPURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSELL FITZHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNEST ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE EISELT
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE CHARLEBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK KOOYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAMBA SANDY
IRS990/Form990PartVIISectionAGrp/PersonNm10WALKER COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12LAJAY MYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELLEY MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DARRYL DEWBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15EMILY OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK JERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN GOLDSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18SPENCE HAMRICK
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/ReportableCompFromOrgAmt21111720
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/ReportableCompFromRltdOrgAmt19250186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20156286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/FundraisingAmt0136650
IRS990/FundraisingDirectExpensesAmt06953
IRS990/FundraisingGrossIncomeAmt0139100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02035189
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08591056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05059
IRS990/InsuranceGrp/ManagementAndGeneralAmt019302
IRS990/InsuranceGrp/ProgramServicesAmt037213
IRS990/InsuranceGrp/TotalAmt061574
IRS990/InterestGrp/FundraisingAmt0308
IRS990/InterestGrp/ManagementAndGeneralAmt01058
IRS990/InterestGrp/ProgramServicesAmt018200
IRS990/InterestGrp/TotalAmt019566
IRS990/InvestmentIncomeGrp/ExclusionAmt0612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08701
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08701
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0422958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02505661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02805522
IRS990/LandBldgEquipCostOrOtherBssAmt03228480
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/BOYAmt01100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0482669
IRS990/NetAssetsOrFundBalancesBOYAmt03148910
IRS990/NetAssetsOrFundBalancesEOYAmt08685532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01314491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02349991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036328
IRS990/OccupancyGrp/ManagementAndGeneralAmt02572
IRS990/OccupancyGrp/ProgramServicesAmt0139834
IRS990/OccupancyGrp/TotalAmt0178734
IRS990/OfficeExpensesGrp/FundraisingAmt011866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01681
IRS990/OfficeExpensesGrp/ProgramServicesAmt034970
IRS990/OfficeExpensesGrp/TotalAmt048517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285242
IRS990/OtherExpensesGrp/Desc0PARTICIPANT PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt114869
IRS990/OtherExpensesGrp/FundraisingAmt2157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2482
IRS990/OtherExpensesGrp/ProgramServicesAmt0399528
IRS990/OtherExpensesGrp/ProgramServicesAmt176702
IRS990/OtherExpensesGrp/ProgramServicesAmt25680
IRS990/OtherExpensesGrp/TotalAmt0399560
IRS990/OtherExpensesGrp/TotalAmt194485
IRS990/OtherExpensesGrp/TotalAmt26319
IRS990/OtherLiabilitiesGrp/BOYAmt0720000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0283715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019401
IRS990/OtherSalariesAndWagesGrp/TotalAmt01382395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06577
IRS990/PayrollTaxesGrp/ProgramServicesAmt082133
IRS990/PayrollTaxesGrp/TotalAmt0112598
IRS990/PensionPlanContributionsGrp/FundraisingAmt06746
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022586
IRS990/PensionPlanContributionsGrp/TotalAmt031195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01311636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03083976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046536
IRS990/PrincipalOfficerNm0TRISH HOBSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041499
IRS990/ProgSrvcAccomActy2Grp/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 (143 RESIDENTIAL, 84 WALK-INS, 1,272 CRISIS CALLS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0528093
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 71 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0450204
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0704125
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03192113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01034
IRS990/PYOtherExpensesAmt0980254
IRS990/PYOtherRevenueAmt0450917
IRS990/PYProgramServiceRevenueAmt0119101
IRS990/PYRevenuesLessExpensesAmt0809492
IRS990/PYSalariesCompEmpBnftPaidAmt01973419
IRS990/PYTotalExpensesAmt02953673
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,272,614
Liabilities
$587,082
Net assets
$8,685,532
Revenue
$8,584,103
Expenses
$3,047,481
Net income
$5,536,622
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