Civic Intelligence

Young Womens Transitional Home of Moore County

EIN 84-2259013 • 501(c)3 • Pinehurst, NC

Profile

Our mission is to provide a safe nurturing social learning environment for homeless and at risk youth in Moore County Ages 18-24

PO Box 4324Pinehurst, NC 28374

www.tambraplace.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

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

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$2,981

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$401,886

Up $48,073 (+14%) from 2023

Liabilities

Up

$3,480

Up $3,480 from 2023

Net Assets

Up

$398,406

Up $44,593 (+13%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$185,580

Up $9,733 (+5.5%) from 2023

Expenses

Up

$140,987

Up $51,817 (+58%) from 2023

Net Income

Down

$44,593

Down $42,084 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2022: $268,561Liabilities 2022: $1,425Net Assets 2022: $267,1362022Assets 2023: $353,813Liabilities 2023: $0Net Assets 2023: $353,8132023Assets 2024: $401,886Liabilities 2024: $3,480Net Assets 2024: $398,4062024

Highlighted filing

2024

Assets$401,886
Liabilities$3,480
Net Assets$398,406
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0Revenue 2022: $231,843Expenses 2022: $47,391Net Income 2022: $184,4522022Revenue 2023: $175,847Expenses 2023: $89,170Net Income 2023: $86,6772023Revenue 2024: $185,580Expenses 2024: $140,987Net Income 2024: $44,5932024

Highlighted filing

2024

Revenue$185,580
Expenses$140,987
Net Income$44,593
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,886
Liabilities
$3,480
Net assets
$398,406
Revenue
$185,580
Expenses
$140,987
Net income
$44,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.03$3.98$1.86$1.41$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$1.76$0.89$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.01$2.67$2.32$0.47$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 2, 2026
Return Version
2023v6.0
Gross Receipts
$186,040
Mission and Program Overview

Mission

Our mission is to provide a safe nurturing social learning environment for homeless and at risk youth in moore county - ages 18-24

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,040$232,901▼ $8,139
Cash and Non-Interest-Bearing Accounts$27,045$91,156▲ $64,111
Savings and Temporary Cash Investments$85,078$75,119▼ $9,959
Accounts Receivable$650$2,710▲ $2,060
Total Assets$353,813$401,886▲ $48,073
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$3,480▲ $3,480
Total Liabilities$0$3,480▲ $3,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,813$356,961▲ $3,148
Net Assets With Donor Restrictions-$41,445-
Total Net Assets Fund Balance$353,813$398,406▲ $44,593
Total Liabilities and Net Assets / Fund Balance$353,813$401,886▲ $48,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,041$8,915$213,956
Land$25,610-$25,610
Other Land Buildings$2,250$1,303$3,553
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tambra ChamberlainPresidentPT$2,981$2,981

Board Members and Trustees

NameTitle
Christine GanisVice President
Katlin WelchDirector
Kimberly BievinsDirector
Mamie LegrandDirector
Mamie LegrandeDirector
Melissa HoltDirector
Meredith HaynesDirector
VacantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,259
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$220
All Other Contributions
$185,259
Change in Net Assets
$44,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,580
Revenue Not Reported on Form 990
$460
Total Revenue per Audited Statements
$186,040
Total Revenue per Form 990
$185,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,119$5,592$0$84,711
Occupancy$9,460$0$0$9,460
Depreciation Depletion$8,139$0$0$8,139
Insurance$6,691$0$0$6,691
Other Expenses$3,353$0$0$3,353
Office Expenses$0$1,761$0$1,761
Information Technology$0$1,421$0$1,421
Total Functional Expenses$132,213$8,774$0$140,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$141,447
Expenses per Audited Statements$140,987
Total Expenses per Form 990$140,987
Expenses Not Reported on Form 990$460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$505
Fundraising Direct Expenses$460
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
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
Filing and Contact Details

Filer

Filer Name
YOUNG WOMEN'S TRANSITIONAL HOME OF MOORE COUNTY
EIN
84-2259013
Phone
9105854237
Address
PO BOX 4324, PINEHURST, NC 28374

Signing Officer

Name
Tambra Chamberlain
Title
Executive Director
Phone
9105854237
Signed
2026-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tambra Chamberlain
Formed
2019
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
41

Preparer

Firm
Busby & Co
Address
170 E Connecticut Ave, Southern Pines, NC 28387
Preparer
Monica B McDonald
Phone
9106921040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a complete copy of form 990 before filing the form.”

Pt VI, Line 12C

“Officers of the board monitors all activities of the organization to insure that no conflicts of interest exist for board members & volunteers. New board members fill out an application which includes their occupation and affiliated organizations.”

Pt VI, Line 15B

“The board votes on compensations to be paid to any officers of the board. The compensated officer is excluded from the vote.”

Pt VI, Line 19

“Statement on the organization website: governing documents, policies & financial statements are an public upon request.”

Pt VI, Line 15A

“SAME AS 15b”

Pt VI, Line 2

“Former treasurer was presidents aunt; the organization has a relationship policy disclosure in place”

Form 990, Part IX, Line 24E

“Community outreach 1120. 1120. 0. 0.”

Form 990, Part IX, Line 24E

“Permits & fees 2088. 2088. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 730. 0. 730. 0.”

Form 990, Part IX, Line 24E

“Landscaping 6924. 6924. 0. 0.”

Form 990, Part IX, Line 24E

“Resident advisors 61947. 61947. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting 4191. 0. 4191. 0.”

Form 990, Part IX, Line 24E

“Facilities - minor equip 7705. 7034. 671. 0.”

Form 990, Part IX, Line 24E

“STORAGE 6. 6. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING REVENUE WAS DECREASED BY $460 IN PART VIII, LINE 8b”

Pt XII, Line 2D

“FUNDRAISING EXPENSE WAS $460 IN PART VIII, LINE 8b”

Raw XML AppendixShowing 400 of 449 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0645582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050283
IRS990ScheduleA/Total509Grp/TotalAmt0645582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645762
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213956
IRS990ScheduleD/ExpensesNotReportedAmt0460
IRS990ScheduleD/ExpensesSubtotalAmt0140987
IRS990ScheduleD/LandGrp/BookValueAmt025610
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025610
IRS990ScheduleD/OtherExpensesIncludedAmt0460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03553
IRS990ScheduleD/OtherRevenueAmt0460
IRS990ScheduleD/RevenueNotReportedAmt0460
IRS990ScheduleD/RevenueSubtotalAmt0185580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE WAS DECREASED BY $460 IN PART VIII, LINE 8b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE WAS $460 IN PART VIII, LINE 8b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232901
IRS990ScheduleD/TotalExpensesPerForm990Amt0140987
IRS990ScheduleD/TotalRevenuePerForm990Amt0185580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COMPLETE COPY OF FORM 990 BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE BOARD MONITORS ALL ACTIVITIES OF THE ORGANIZATION TO INSURE THAT NO CONFLICTS OF INTEREST EXIST FOR BOARD MEMBERS & VOLUNTEERS. NEW BOARD MEMBERS FILL OUT AN APPLICATION WHICH INCLUDES THEIR OCCUPATION AND AFFILIATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES ON COMPENSATIONS TO BE PAID TO ANY OFFICERS OF THE BOARD. THE COMPENSATED OFFICER IS EXCLUDED FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENT ON THE ORGANIZATION WEBSITE: GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE AN PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS 15b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMER TREASURER WAS PRESIDENTS AUNT; THE ORGANIZATION HAS A RELATIONSHIP POLICY DISCLOSURE IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY OUTREACH 1120. 1120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERMITS & FEES 2088. 2088. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 730. 0. 730. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LANDSCAPING 6924. 6924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESIDENT ADVISORS 61947. 61947. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONSULTING 4191. 0. 4191. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FACILITIES - MINOR EQUIP 7705. 7034. 671. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STORAGE 6. 6. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353813
IRS990/TotalAssetsEOYAmt0401886
IRS990/TotalAssetsGrp/BOYAmt0353813
IRS990/TotalAssetsGrp/EOYAmt0401886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185259
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03480
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132213
IRS990/TotalReportableCompFromOrgAmt02981
IRS990/TotalRevenueGrp/ExclusionAmt045

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