Civic Intelligence

Partners for Children and Families Inc

EIN 58-2139259 • 501(c)3 • Carthage, NC

Profile

In addition to providing funding to partnering agencies during the 2015-2016 fiscal year, partners for children & families was directly responsible for providing the following services to moore county families: 296 families received childcare resource and referral services; 33 childcare facilities received technical assistance; and 446 childcare staff received training.

7720 NC Hwy 22Carthage, NC 28327

www.pfcfmc.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

56th percentile

$86,589

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

22nd percentile

-7.4%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$190,180

Up $84,690 (+80%) from 2023

Liabilities

Down

$54,356

Down $25,931 (-32%) from 2023

Net Assets

Up

$135,824

Up $110,621 (+439%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Up

$1,381,930

Up $61,911 (+4.7%) from 2023

Expenses

Up

$1,400,486

Up $98,995 (+7.6%) from 2023

Net Income

Down

-$18,556

Down $37,084 (-200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $72,264Liabilities 2011: -$142Net Assets 2011: $72,4062011Assets 2012: $79,005Liabilities 2012: $753Net Assets 2012: $78,2522012Assets 2013: $78,061Liabilities 2013: $0Net Assets 2013: $78,0612013Assets 2014: $83,057Liabilities 2014: $294Net Assets 2014: $82,7632014Assets 2015: $120,746Liabilities 2015: $22Net Assets 2015: $120,7242015Assets 2016: $106,969Liabilities 2016: $0Net Assets 2016: $106,9692016Assets 2017: $92,013Liabilities 2017: $2,304Net Assets 2017: $89,7092017Assets 2018: $81,960Liabilities 2018: $3,072Net Assets 2018: $78,8882018Assets 2019: $91,811Liabilities 2019: $0Net Assets 2019: $91,8112019Assets 2020: $96,229Liabilities 2020: $43Net Assets 2020: $96,1862020Assets 2021: $44,147Liabilities 2021: $25,927Net Assets 2021: $18,2202021Assets 2022: $127,115Liabilities 2022: $120,440Net Assets 2022: $6,6752022Assets 2023: $105,490Liabilities 2023: $80,287Net Assets 2023: $25,2032023Assets 2025: $190,180Liabilities 2025: $54,356Net Assets 2025: $135,8242025

Highlighted filing

2025

Assets$190,180
Liabilities$54,356
Net Assets$135,824
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,541,483Expenses 2011: $1,534,904Net Income 2011: $6,5792011Revenue 2012: $1,204,789Expenses 2012: $1,199,943Net Income 2012: $4,8462012Revenue 2013: $1,200,246Expenses 2013: $1,197,404Net Income 2013: $2,8422013Revenue 2014: $1,287,219Expenses 2014: $1,292,628Net Income 2014: -$5,4092014Revenue 2015: $1,413,512Expenses 2015: $1,379,805Net Income 2015: $33,7072015Revenue 2016: $1,288,923Expenses 2016: $1,314,002Net Income 2016: -$25,0792016Revenue 2017: $1,230,643Expenses 2017: $1,241,388Net Income 2017: -$10,7452017Revenue 2018: $1,174,245Expenses 2018: $1,189,596Net Income 2018: -$15,3512018Revenue 2019: $1,155,918Expenses 2019: $1,134,944Net Income 2019: $20,9742019Revenue 2020: $1,117,938Expenses 2020: $1,113,467Net Income 2020: $4,4712020Revenue 2021: $1,098,858Expenses 2021: $1,104,461Net Income 2021: -$5,6032021Revenue 2022: $1,146,868Expenses 2022: $1,158,412Net Income 2022: -$11,5442022Revenue 2023: $1,320,019Expenses 2023: $1,301,491Net Income 2023: $18,5282023Revenue 2025: $1,381,930Expenses 2025: $1,400,486Net Income 2025: -$18,5562025

Highlighted filing

2025

Revenue$1,381,930
Expenses$1,400,486
Net Income-$18,556
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$190,180
Liabilities
$54,356
Net assets
$135,824
Revenue
$1,381,930
Expenses
$1,400,486
Net income
-$18,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$1.38$1.40$0.02
2023Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$1.32$1.30$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.01$1.15$1.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.02$1.10$1.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.12$1.11$0.00
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.16$1.13$0.02
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.17$1.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.23$1.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.29$1.31$0.03
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.41$1.38$0.03
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.29$1.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.20$1.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.20$1.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.54$1.53$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,288,923
Mission and Program Overview

Mission

To provide funding to partnering agencies during the 2019-2020 fiscal year. 38 childcare facilities received technical assistance, and 352 childcare staff received training.

Assistance with family & children; see part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,716$84,040▲ $11,324
Cash and Non-Interest-Bearing Accounts$48,030$22,929▼ $25,101
Total Assets$120,746$106,969▼ $13,777
Liabilities
Accounts Payable and Accrued Expenses$22$0▼ $22
Total Liabilities$22$0▼ $22
Net Assets / Fund Balance
Unrestricted Net Assets$119,109$75,318▼ $43,791
Temporarily Rstr Net Assets$1,615$31,651▲ $30,036
Total Net Assets Fund Balance$120,724$106,969▼ $13,755
Total Liabilities and Net Assets / Fund Balance$120,746$106,969▼ $13,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,040-$84,040
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry W ReynoldsExecutive DirectorFT$71,870$71,870

Board Members and Trustees

NameTitle
David WilliamsBoard Chair
Adam CrockerVice Chair
Alice ThomasBoard Member
Anna HarrisBoard Member
Chris HuntBoard Member
Chris MillerBoard Member
Debbie CruseBoard Member
Erin NewcombeBoard Member
Gail HicksBoard Member
Janet ParrisBoard Member
Jean FryeBoard Member
John BentonBoard Member
John WilsonBoard Member
Lynn ThompsonBoard Member
Maria CampbellBoard Member
Rebecca BentonBoard Member
Stephen GreerBoard Member
Susan WrightBoard Member
Torrie FurrBoard Member
Susan BellewSecretary
Tom BoalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,798
All Other Contributions
$25,847
Change in Net Assets
$-25,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,064
Total Revenue per Audited Statements
$1,309,987
Total Revenue per Form 990
$1,288,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$616,716
Salaries, Compensation, and Employee Benefits$504,514
Other Expenses$192,772
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$616,716--$616,716
Other Salaries and Wages$387,708--$387,708
Current Officers, Directors, Trustees, and Key Employees-$71,870-$71,870
Occupancy$57,098$7,522-$64,620
Payroll Taxes$30,031$6,561-$36,592
Office Expenses$28,713$7,695-$36,408
Conferences and Meetings$15,646$3,033-$18,679
Travel$14,675$1,583-$16,258
Information Technology$14,198$1,573-$15,771
All Other Expenses$12,581$1,452-$14,033
Fees for Services Other$9,240$1,637-$10,877
Other Employee Benefits$7,281$1,063-$8,344
Fees for Services Management$6,000--$6,000
Advertising$2,722$1,585-$4,307
Fees for Services Accounting$1,800$2,159-$3,959
Insurance-$1,860-$1,860
Total Functional Expenses$1,204,409$109,593$0$1,314,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,335,066
Expenses per Audited Statements$1,314,002
Total Expenses per Form 990$1,314,002
Expenses Not Reported on Form 990$21,064
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moore County SchoolsCarthage, NCCounty of Moore, NcTo Provide Subsidy for Nc Pre-k$126,500
First Health of the CarolinasPinehurst, NC501(c)(3)To Provide Child Care Health Consultation$59,410
Lifecare Pregnancy CenterCarthage, NC501(c)(3)To Provide for Pregnancy Counseling$34,250
Community Care of the SandhillsPinehurst, NC501(c)(3)To Provide Project Evaluation Assessment$33,050
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was reviewed and approved by the executive committee on february 21, 2017.”

Form 990, Part VI, Section B, Line 12C

“During meetings of the board of directors and its committees, all persons present who have conflicts of interest in the business under discussion are identified and excluded from discussion and voting.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request at the administration offices.”

Filing and Contact Details

Filer

Filer Name
Partners for Children and Families Inc
EIN
58-2139259
Phone
9109494045
Address
7720 NC HWY 22, CARTHAGE, NC 28327

Signing Officer

Name
David E Williams
Title
Board Chair
Phone
9106393347
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Williams
Formed
1994
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
16
Employees
12
Volunteers
40

Preparer

Firm
Dixon Hughes Goodman Llp
Address
130 TURNBERRY WAY, PINEHURST, NC 28374
Preparer
Scott Brewer
Phone
9106928555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acquisition of equipment 15,205. Disposal of equipment -3,881. Accrued reversion 0.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reversion of grant funds 21,064.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reversion of grant funds 21,064.”

Raw XML AppendixShowing 400 of 535 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSISTANCE WITH FAMILY & CHILDREN; SEE PART III, LINE 1.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01585
IRS990/AdvertisingGrp/ProgramServicesAmt02722
IRS990/AdvertisingGrp/TotalAmt04307
IRS990/AllOtherContributionsAmt025847
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012581
IRS990/AllOtherExpensesGrp/TotalAmt014033
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARIE LILLY COMPTROLLER
IRS990/BooksInCareOfDetail/PhoneNum09108679700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 WAGONER DRIVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028303
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048030
IRS990/CashNonInterestBearingGrp/EOYAmt022929
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071870
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071870
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03033
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015646
IRS990/ConferencesMeetingsGrp/TotalAmt018679
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01286125
IRS990/CYGrantsAndSimilarPaidAmt0616716
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0192772
IRS990/CYOtherRevenueAmt02798
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25079
IRS990/CYSalariesCompEmpBnftPaidAmt0504514
IRS990/CYTotalExpensesAmt01314002
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01288923
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE DIRECT SERVICE PROVIDER TO 5 ORGANIZATIONS WITHIN MOORE COUNTY, NC TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AGES BIRTH TO 5 YEARS OLD BY PROVIDING FUNDING FOR CHILD DEVELOPMENT, EDUCATIONAL ACTIVITIES & DAYCARE LOCATOR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01204409
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02159
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt03959
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06000
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01637
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09240
IRS990/FeesForServicesOtherGrp/TotalAmt010877
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN BELLEW
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM BOALS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY W REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET PARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN GREER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE CRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14TORRIE FURR
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIN NEWCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm21ALICE THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt471870
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01260278
IRS990/GrantAmt0616716
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0616716
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0616716
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01288923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01573
IRS990/InformationTechnologyGrp/ProgramServicesAmt014198
IRS990/InformationTechnologyGrp/TotalAmt015771
IRS990/InsuranceGrp/ManagementAndGeneralAmt01860
IRS990/InsuranceGrp/TotalAmt01860
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084040
IRS990/LandBldgEquipCostOrOtherBssAmt084040
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN ADDITION TO PROVIDING FUNDING TO PARTNERING AGENCIES DURING THE 2015-2016 FISCAL YEAR, PARTNERS FOR CHILDREN & FAMILIES WAS DIRECTLY RESPONSIBLE FOR PROVIDING THE FOLLOWING SERVICES TO MOORE COUNTY FAMILIES: 296 FAMILIES RECEIVED CHILDCARE RESOURCE AND REFERRAL SERVICES; 33 CHILDCARE FACILITIES RECEIVED TECHNICAL ASSISTANCE; AND 446 CHILDCARE STAFF RECEIVED TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0120724
IRS990/NetAssetsOrFundBalancesEOYAmt0106969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07522
IRS990/OccupancyGrp/ProgramServicesAmt057098
IRS990/OccupancyGrp/TotalAmt064620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07695
IRS990/OfficeExpensesGrp/ProgramServicesAmt028713
IRS990/OfficeExpensesGrp/TotalAmt036408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02798
IRS990/OtherRevenueTotalAmt02798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06561
IRS990/PayrollTaxesGrp/ProgramServicesAmt030031
IRS990/PayrollTaxesGrp/TotalAmt036592
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID E WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01408356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0703226
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0175889
IRS990/PYOtherRevenueAmt05156
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033707
IRS990/PYSalariesCompEmpBnftPaidAmt0500690
IRS990/PYTotalExpensesAmt01379805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01413512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01286125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01408650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01287219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01200246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01204789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06387029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06387029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01286125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01408650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01287219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01200246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01204789
IRS990ScheduleA/Total509Grp/TotalAmt06387029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01286125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01408650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01287219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01200246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01204789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06387029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt084040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084040
IRS990ScheduleD/ExpensesNotReportedAmt021064
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01314002
IRS990ScheduleD/OtherExpensesIncludedAmt021064
IRS990ScheduleD/OtherRevenueAmt021064
IRS990ScheduleD/RevenueNotReportedAmt021064
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01288923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVERSION OF GRANT FUNDS 21,064.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVERSION OF GRANT FUNDS 21,064.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits