Civic Intelligence

Albemarle Hopeline Inc

EIN 56-1352211 • 501(c)3 • Elizabeth City, NC

Profile

To eliminate domestic and sexual assault through education, intervention, support, and transitional assistance. To provide comprehensive and preventative services to victims of family violence, sexual assault and teen dating in six counties.

PO Box 2064Elizabeth City, NC 27906
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,607,909

Up $372,239 (+12%) from 2024

Liabilities

Down

$715,562

Down $23,828 (-3.2%) from 2024

Net Assets

Up

$2,892,347

Up $396,067 (+16%) from 2024

Revenue

Up

$2,373,258

Up $265,743 (+13%) from 2024

Expenses

Up

$2,036,295

Up $128,897 (+6.8%) from 2024

Net Income

Up

$336,963

Up $136,846 (+68%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,844,408Liabilities 2011: $555,217Net Assets 2011: $1,289,1912011Assets 2012: $1,831,916Liabilities 2012: $557,118Net Assets 2012: $1,274,7982012Assets 2013: $1,791,581Liabilities 2013: $599,252Net Assets 2013: $1,192,3292013Assets 2014: $1,864,274Liabilities 2014: $625,265Net Assets 2014: $1,239,0092014Assets 2015: $1,840,332Liabilities 2015: $606,774Net Assets 2015: $1,233,5582015Assets 2016: $1,953,536Liabilities 2016: $583,642Net Assets 2016: $1,369,8942016Assets 2017: $1,953,086Liabilities 2017: $535,534Net Assets 2017: $1,417,5522017Assets 2018: $1,997,798Liabilities 2018: $565,553Net Assets 2018: $1,432,2452018Assets 2019: $2,142,610Liabilities 2019: $578,205Net Assets 2019: $1,564,4052019Assets 2020: $2,242,014Liabilities 2020: $678,524Net Assets 2020: $1,563,4902020Assets 2021: $2,832,889Liabilities 2021: $978,443Net Assets 2021: $1,854,4462021Assets 2022: $2,571,840Liabilities 2022: $566,883Net Assets 2022: $2,004,9572022Assets 2023: $3,056,095Liabilities 2023: $831,457Net Assets 2023: $2,224,6382023Assets 2024: $3,235,670Liabilities 2024: $739,390Net Assets 2024: $2,496,2802024Assets 2025: $3,607,909Liabilities 2025: $715,562Net Assets 2025: $2,892,3472025

Highlighted filing

2025

Assets$3,607,909
Liabilities$715,562
Net Assets$2,892,347

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,180,861Expenses 2011: $1,232,683Net Income 2011: -$51,8222011Revenue 2012: $1,252,217Expenses 2012: $1,266,607Net Income 2012: -$14,3902012Revenue 2013: $1,157,660Expenses 2013: $1,292,818Net Income 2013: -$135,1582013Revenue 2014: $1,214,163Expenses 2014: $1,213,643Net Income 2014: $5202014Revenue 2015: $1,209,072Expenses 2015: $1,213,848Net Income 2015: -$4,7762015Revenue 2016: $1,173,263Expenses 2016: $1,225,535Net Income 2016: -$52,2722016Revenue 2017: $1,350,082Expenses 2017: $1,275,176Net Income 2017: $74,9062017Revenue 2018: $1,375,127Expenses 2018: $1,370,348Net Income 2018: $4,7792018Revenue 2019: $1,432,995Expenses 2019: $1,317,647Net Income 2019: $115,3482019Revenue 2020: $1,387,224Expenses 2020: $1,386,195Net Income 2020: $1,0292020Revenue 2021: $1,804,759Expenses 2021: $1,681,079Net Income 2021: $123,6802021Revenue 2022: $2,063,282Expenses 2022: $1,811,635Net Income 2022: $251,6472022Revenue 2023: $1,975,063Expenses 2023: $1,793,721Net Income 2023: $181,3422023Revenue 2024: $2,107,515Expenses 2024: $1,907,398Net Income 2024: $200,1172024Revenue 2025: $2,373,258Expenses 2025: $2,036,295Net Income 2025: $336,9632025

Highlighted filing

2025

Revenue$2,373,258
Expenses$2,036,295
Net Income$336,963

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$0.72$2.89$2.37$2.04$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.74$2.50$2.11$1.91$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.83$2.22$1.98$1.79$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.57$2.00$2.06$1.81$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.98$1.85$1.80$1.68$0.12
2020Summary only. Only limited summary data is available for this year.$2.24$0.68$1.56$1.39$1.39$0.00
2019Summary only. Only limited summary data is available for this year.$2.14$0.58$1.56$1.43$1.32$0.12
2018Summary only. Only limited summary data is available for this year.$2.00$0.57$1.43$1.38$1.37$0.00
2017Summary only. Only limited summary data is available for this year.$1.95$0.54$1.42$1.35$1.28$0.07
2016Summary only. Only limited summary data is available for this year.$1.95$0.58$1.37$1.17$1.23$0.05
2015Summary only. Only limited summary data is available for this year.$1.84$0.61$1.23$1.21$1.21$0.00
2014Summary only. Only limited summary data is available for this year.$1.86$0.63$1.24$1.21$1.21$0.00
2013Summary only. Only limited summary data is available for this year.$1.79$0.60$1.19$1.16$1.29$0.14
2012Summary only. Only limited summary data is available for this year.$1.83$0.56$1.27$1.25$1.27$0.01
2011Summary only. Only limited summary data is available for this year.$1.84$0.56$1.29$1.18$1.23$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,717,387
Mission and Program Overview

Mission

To eliminate domestic and sexual assault through education, intervention, support, and transitional assistance. To provide comprehensive and preventative services to victims of family violence, sexual assault and teen dating in six counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,033,307$1,254,145▲ $220,838
Investments in Publicly Traded Securities$1,260,963$1,165,110▼ $95,853
Cash and Non-Interest-Bearing Accounts$680,447$967,551▲ $287,104
Pledges and Grants Receivable$119,589$110,065▼ $9,524
Inventories for Sale or Use$7,427$12,538▲ $5,111
Accounts Receivable$5,645$1,953▼ $3,692
Total Assets$3,235,670$3,607,909▲ $372,239
Other Assets Total$128,292$96,547▼ $31,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Deferred Revenue$90,084$95,147▲ $5,063
Other Liabilities$124,692$92,947▼ $31,745
Accounts Payable and Accrued Expenses$24,614$27,468▲ $2,854
Total Liabilities$739,390$715,562▼ $23,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,536,449$1,921,193▲ $384,744
Net Assets With Donor Restrictions$959,831$971,154▲ $11,323
Total Net Assets Fund Balance$2,496,280$2,892,347▲ $396,067
Total Liabilities and Net Assets / Fund Balance$3,235,670$3,607,909▲ $372,239

Asset Categories

AssetBook ValueDepreciationBasis
Land$447,300-$447,300
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer PingelPresident
Susan ScurriaImmediate Pa
Beverly VentersSecretary
Jennifer StallingsTreasurer
Caldwell LewinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,267,603
Program Service Revenue
$0
Investment Income
$81,587
Other Revenue
$24,068
All Other Contributions
$915,077
Change in Net Assets
$336,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,373,258
Total Revenue per Audited Statements
$2,373,258
Total Revenue per Form 990
$2,373,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,741
Other Expenses$807,554
Total Fundraising Expense$15,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,403$78,500-$1,098,903
Insurance$203,126--$203,126
Occupancy$98,950--$98,950
Payroll Taxes$89,737--$89,737
Depreciation Depletion$60,319--$60,319
All Other Expenses$51,846$1,760-$53,606
Fees for Services Other$46,150-$3,457$49,607
Other Employee Benefits$40,101--$40,101
Office Expenses$31,203--$31,203
Information Technology$29,002--$29,002
Other Expenses$24,088--$24,088
Travel$19,518--$19,518
Fees for Services Accounting$1,875$10,625-$12,500
Advertising--$12,103$12,103
Fees for Service Investment Mgmnt Fees$9,594--$9,594
Conferences and Meetings$3,068--$3,068
Total Functional Expenses$1,929,850$90,885$15,560$2,036,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,036,295
Total Expenses per Audited Statements$2,036,295
Total Expenses per Form 990$2,036,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$92,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is provided to the organization's governing body for review.

Form 990, Page 6, Part VI, Line 12C

It is a federal and state grant requirement that the organization maintain a conflict of interest policy. Directors and employees are required to annually review and sign a conflict of interest statement.

Form 990, Page 6, Part VI, Line 15A

The compensation of the executive director and key employees determined by the board.

Form 990, Page 6, Part VI, Line 15B

The compensation of the executive director and key employees is determined by the board.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
Albemarle Hopeline Inc
EIN
56-1352211
Phone
2523385338
Address
PO BOX 2064, ELIZABETH CITY, NC 27906

Signing Officer

Name
Jennifer Stallings
Title
Treasurer
Phone
2523385338
Signed
2025-11-12

Organization Details

Principal Officer
Jennifer Stallings
Voting Board Members
12
Independent Board Members
12
Employees
30

Preparer

Firm
Gregory T Redman CPA
Address
410 DOWD ST, TARBORO, NC 27886-4832
Preparer
Gregory T Redman
Phone
2526411999
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To eliminate domestic and sexual assault through education, intervention, support, and transitional assistance. To provide comprehensive and preventative services to victims of family violence, sexual assault and teen dating in six counties.

Raw XML Appendix367 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
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IRS990/Desc0PROVIDE ASSITANCE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE IN A SIX COUNTY AREA. ASSISTANCE INCLUDES COUNSELING, SHELTER, COURT ADVOCACY, EDUCATION AND RE-SETTLEMENT. PROGRAM SERVICES; THE AGENCY OPERATES A YEAR-ROUND SHELTER FACILITY; A TWENTY-FOUR HOUR CRISIS LINE, COUNSELING SERVICES AND EDUCATIONAL SERVICES TO VICTIMS; EDUCATIONAL OUTREACH PROGRAMS TO SCHOOLS AND COMMUNITY GROUPS; COURT ADVOCACY TO VICTIMS IN SIX COUNTIES.
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IRS990/EmployeeCnt030
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IRS990/ExpenseAmt01929850
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IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/OtherExpensesGrp/ProgramServicesAmt324088
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IRS990/PYTotalRevenueAmt02107515
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02046901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01876112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01999706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01782869
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012125
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058393
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0370962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02712
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ELIMINATE DOMESTIC AND SEXUAL ASSAULT THROUGH EDUCATION, INTERVENTION, SUPPORT, AND TRANSITIONAL ASSISTANCE. TO PROVIDE COMPREHENSIVE AND PREVENTATIVE SERVICES TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT AND TEEN DATING IN SIX COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS A FEDERAL AND STATE GRANT REQUIREMENT THAT THE ORGANIZATION MAINTAIN A CONFLICT OF INTEREST POLICY. DIRECTORS AND EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02036295
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0715562
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IRS990/TotalLiabilitiesGrp/EOYAmt0715562
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02892347
IRS990/TotalProgramServiceExpensesAmt01929850
IRS990/TotalRevenueGrp/ExclusionAmt024068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02373258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03235670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03607909
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IRS990/TravelGrp/TotalAmt019518
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IRS990/USAddress/CityNm0HERTFORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027944
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523385338
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBEMARLE HOPELINE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0561352211
ReturnHeader/Filer/PhoneNum02523385338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2064
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263315514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY T REDMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 DOWD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278864832
ReturnHeader/PreparerPersonGrp/PhoneNum02526411999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T REDMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T09:23:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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