Civic Intelligence

Terrie Hess Child Advocacy Center

EIN 56-2200514 • 501(c)3 • Salisbury, NC

Profile

To serve the needs of children and families in rowan county by providing a community-based center that utilizes best practices in the prevention as well as in the identification, investigation, prosecution and treatment of child abuse

130 Woodson StreetSalisbury, NC 28144

www.preventchildabuserowan.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2025

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$86,926

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

NTEE I • $1M-$5M nonprofits • Source year 2025

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,842,002

Up $328,896 (+22%) from 2024

Liabilities

Up

$56,166

Up $19,145 (+52%) from 2024

Net Assets

Up

$1,785,836

Up $309,751 (+21%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin83rd percentile

Revenue

Up

$1,395,909

Up $333,861 (+31%) from 2024

Expenses

Up

$1,086,158

Up $62,552 (+6.1%) from 2024

Net Income

Up

$309,751

Up $271,309 (+706%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $56,511Liabilities 2011: $3,0312011Assets 2012: $94,162Liabilities 2012: $2,8352012Assets 2013: $84,232Liabilities 2013: $2,0002013Assets 2014: $113,976Liabilities 2014: $6,1992014Assets 2015: $167,927Liabilities 2015: $8,604Net Assets 2015: $159,3232015Assets 2016: $218,354Liabilities 2016: $11,164Net Assets 2016: $207,1902016Assets 2017: $254,507Liabilities 2017: $5,404Net Assets 2017: $249,1032017Assets 2018: $483,957Liabilities 2018: $7,867Net Assets 2018: $476,0902018Assets 2019: $855,637Liabilities 2019: $18,188Net Assets 2019: $837,4492019Assets 2020: $1,000,099Liabilities 2020: $83,160Net Assets 2020: $916,9392020Assets 2021: $1,161,793Liabilities 2021: $92,209Net Assets 2021: $1,069,5842021Assets 2022: $1,197,118Liabilities 2022: $52,452Net Assets 2022: $1,144,6662022Assets 2023: $1,480,813Liabilities 2023: $43,170Net Assets 2023: $1,437,6432023Assets 2024: $1,513,106Liabilities 2024: $37,021Net Assets 2024: $1,476,0852024Assets 2025: $1,842,002Liabilities 2025: $56,166Net Assets 2025: $1,785,8362025

Highlighted filing

2025

Assets$1,842,002
Liabilities$56,166
Net Assets$1,785,836
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $38,279Expenses 2011: $64,022Net Income 2011: -$25,7432011Revenue 2012: $157,791Expenses 2012: $119,944Net Income 2012: $37,8472012Revenue 2013: $87,374Expenses 2013: $96,469Net Income 2013: -$9,0952013Revenue 2014: $172,605Expenses 2014: $130,790Net Income 2014: $41,8152014Revenue 2015: $289,831Expenses 2015: $238,285Net Income 2015: $51,5462015Revenue 2016: $374,905Expenses 2016: $327,038Net Income 2016: $47,8672016Revenue 2017: $413,568Expenses 2017: $371,655Net Income 2017: $41,9132017Revenue 2018: $684,637Expenses 2018: $457,695Net Income 2018: $226,9422018Revenue 2019: $813,682Expenses 2019: $452,323Net Income 2019: $361,3592019Revenue 2020: $821,251Expenses 2020: $741,761Net Income 2020: $79,4902020Revenue 2021: $961,346Expenses 2021: $808,701Net Income 2021: $152,6452021Revenue 2022: $975,724Expenses 2022: $898,352Net Income 2022: $77,3722022Revenue 2023: $1,219,549Expenses 2023: $926,572Net Income 2023: $292,9772023Revenue 2024: $1,062,048Expenses 2024: $1,023,606Net Income 2024: $38,4422024Revenue 2025: $1,395,909Expenses 2025: $1,086,158Net Income 2025: $309,7512025

Highlighted filing

2025

Revenue$1,395,909
Expenses$1,086,158
Net Income$309,751
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,842,002
Liabilities
$56,166
Net assets
$1,785,836
Revenue
$1,395,909
Expenses
$1,086,158
Net income
$309,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.79$1.40$1.09$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.48$1.06$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$1.22$0.93$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.14$0.98$0.90$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.07$0.96$0.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$0.82$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.81$0.45$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.68$0.46$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.37$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.29$0.24$0.05
2014Summary only. Only limited summary data is available for this year.$0.11$0.01$0.17$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.16$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.04$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,404,792
Mission and Program Overview

Mission

To serve the needs of children and families in rowan county by providing a community-based center that utilizes best practices in the prevention as well as in the identification, investigation, prosecution and treatment of child abuse

To serve the needs of children and families in rowan county by providing a community-based center that utilizes best practices in prevention as well as in the identification, investigation, prosecution and treatment of child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,041,226$1,023,104▼ $18,122
Land, Buildings, and Equipment, Net$367,402$727,631▲ $360,229
Accounts Receivable$85,514$79,829▼ $5,685
Prepaid Expenses and Deferred Charges$18,964$11,438▼ $7,526
Total Assets$1,513,106$1,842,002▲ $328,896
Liabilities
Accounts Payable and Accrued Expenses$37,021$56,166▲ $19,145
Total Liabilities$37,021$56,166▲ $19,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,476,085$1,785,836▲ $309,751
Total Net Assets Fund Balance$1,476,085$1,785,836▲ $309,751
Total Liabilities and Net Assets / Fund Balance$1,513,106$1,842,002▲ $328,896

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$633,888$52,223$686,111
Equipment$93,743$190,502$284,245
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn EdmanExecutive DiFT$86,926$86,926

Board Members and Trustees

NameTitle
Cybil JonesPresident
Annice ChunnBoard Member
Brandy CookBoard Member
Carol Ann HoupeBoard Member
Dr Julie ChamberlainBoard Member
Gemale BlackBoard Member
Mollie RufBoard Member
Patrick SmithBoard Member
Vincia MillerBoard Member
Melonie ThompsonSecretary
Matt MarshTreasurer
Kristen ReavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,779
Program Service Revenue
$172,223
Investment Income
$0
Other Revenue
$14,907
All Other Contributions
$734,245
Change in Net Assets
$309,751

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$78,685Fair Rental Value
Total Noncash Contributions1$78,685-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,909
Total Revenue per Audited Statements
$1,395,909
Total Revenue per Form 990
$1,395,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,809
Other Expenses$342,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,568$42,975-$534,543
Current Officers, Directors, Trustees, and Key Employees$8,693$78,233-$86,926
Occupancy$70,423$8,262-$78,685
Other Employee Benefits$68,747$8,065-$76,812
Fees for Services Other$62,568--$62,568
Payroll Taxes$40,748$4,780-$45,528
Depreciation Depletion$36,834$4,321-$41,155
Office Expenses$33,281$3,905-$37,186
Insurance$19,984$2,344-$22,328
Conferences and Meetings$15,832$1,857-$17,689
Travel$14,009$1,644-$15,653
Fees for Services Accounting$10,069$1,181-$11,250
Other Expenses$4,113$483-$4,596
Total Functional Expenses$922,727$163,431$0$1,086,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,086,158
Total Expenses per Audited Statements$1,086,158
Total Expenses per Form 990$1,086,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,790
Fundraising Direct Expenses$8,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$23,790$23,790$8,883$14,907
Total Events$23,790$23,790$8,883$14,907
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
Backup withholding compliance
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
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 executive director and the finance committee review a draft of the 990 and discuss any observation, questions or changes with the cpa return preparer. Management emails each board member a pdf copy of the 990 for their review. Board members are givin a chance to review the return and reply to management with any observations, questions or changes.”

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

“All board members and executive director must act in the best interest of the organization at all times when representing the organization and shall seek no personal gain from any interactions.”

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

“Compensation of executive director is determined by a committee appointed by the board of directors through evaluation.”

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

“Compensation of executive director is determined by a committee appointed by the board of directors through evaluation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Terrie Hess Child Advocacy Center
EIN
56-2200514
Phone
7046391700
Address
130 WOODSON STREET, SALISBURY, NC 28144

Signing Officer

Name
Shawn Edman
Title
Executive Director
Phone
7046338700
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Edman
Formed
2000
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
50

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Todd F Curry
Phone
7046338700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve the needs of children and families in rowan county by providing a community-based center that utilizes best practices in the prevention as well as in the identification, investigation, prosecution and treatment of child abuse”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MissionDesc0TO SERVE THE NEEDS OF CHILDREN AND FAMILIES IN ROWAN COUNTY BY PROVIDING A COMMUNITY-BASED CENTER THAT UTILIZES BEST PRACTICES IN THE PREVENTION AS WELL AS IN THE IDENTIFICATION, INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR RENTAL VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE THE NEEDS OF CHILDREN AND FAMILIES IN ROWAN COUNTY BY PROVIDING A COMMUNITY-BASED CENTER THAT UTILIZES BEST PRACTICES IN THE PREVENTION AS WELL AS IN THE IDENTIFICATION, INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEW A DRAFT OF THE 990 AND DISCUSS ANY OBSERVATION, QUESTIONS OR CHANGES WITH THE CPA RETURN PREPARER. MANAGEMENT EMAILS EACH BOARD MEMBER A PDF COPY OF THE 990 FOR THEIR REVIEW. BOARD MEMBERS ARE GIVIN A CHANCE TO REVIEW THE RETURN AND REPLY TO MANAGEMENT WITH ANY OBSERVATIONS, QUESTIONS OR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR MUST ACT IN THE BEST INTEREST OF THE ORGANIZATION AT ALL TIMES WHEN REPRESENTING THE ORGANIZATION AND SHALL SEEK NO PERSONAL GAIN FROM ANY INTERACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS THROUGH EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS THROUGH EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
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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