Civic Intelligence

Secu Family House at Unc Hospitals

EIN 91-2108125 • 501(c)3 • Chapel Hill, NC

View Organization Page

Profile

Secu family house at unc hospitals provides an affordable, safe and nurturing home away from home for seriously ill patients, their family members, and caregivers from throughout north carolina and beyond.

123 Old Mason Farm RdChapel Hill, NC 27517

www.secufamilyhouse.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2025

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$166,976

Higher top officer pay than 21% of similar nonprofits.

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

NTEE E • $10M-$25M nonprofits • Source year 2025

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.2%

Faster revenue growth than 50% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$17,203,789

Up $3,365 (+0.0%) from 2024

Liabilities

Up

$161,926

Up $9,143 (+6.0%) from 2024

Net Assets

Down

$17,041,863

Down $5,778 (-0.0%) from 2024

Operations
Liabilities / Revenue16th percentileNet Margin22nd percentile

Revenue

Up

$2,714,003

Up $159,394 (+6.2%) from 2024

Expenses

Up

$3,131,851

Up $189,518 (+6.4%) from 2024

Net Income

Down

-$417,848

Down $30,124 (-7.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,203,131Liabilities 2010: $10,000Net Assets 2010: $8,193,1312010Assets 2011: $7,942,991Liabilities 2011: $10,000Net Assets 2011: $7,932,9912011Assets 2012: $8,419,352Liabilities 2012: $35,770Net Assets 2012: $8,383,5822012Assets 2013: $8,436,541Liabilities 2013: $37,982Net Assets 2013: $8,398,5592013Assets 2014: $8,392,953Liabilities 2014: $39,824Net Assets 2014: $8,353,1292014Assets 2015: $8,250,256Liabilities 2015: $50,811Net Assets 2015: $8,199,4452015Assets 2016: $7,951,042Liabilities 2016: $92,731Net Assets 2016: $7,858,3112016Assets 2017: $12,902,630Liabilities 2017: $39,343Net Assets 2017: $12,863,2872017Assets 2018: $15,212,558Liabilities 2018: $59,696Net Assets 2018: $15,152,8622018Assets 2019: $19,031,610Liabilities 2019: $1,393,576Net Assets 2019: $17,638,0342019Assets 2020: $19,162,763Liabilities 2020: $1,138,785Net Assets 2020: $18,023,9782020Assets 2021: $18,194,182Liabilities 2021: $257,448Net Assets 2021: $17,936,7342021Assets 2022: $17,865,400Liabilities 2022: $84,470Net Assets 2022: $17,780,9302022Assets 2023: $17,395,397Liabilities 2023: $105,206Net Assets 2023: $17,290,1912023Assets 2024: $17,200,424Liabilities 2024: $152,783Net Assets 2024: $17,047,6412024Assets 2025: $17,203,789Liabilities 2025: $161,926Net Assets 2025: $17,041,8632025

Highlighted filing

2025

Assets$17,203,789
Liabilities$161,926
Net Assets$17,041,863
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,081,2482010Revenue 2011: $990,013Expenses 2011: $1,184,656Net Income 2011: -$194,6432011Revenue 2012: $1,568,764Expenses 2012: $1,155,001Net Income 2012: $413,7632012Revenue 2013: $1,118,873Expenses 2013: $1,172,984Net Income 2013: -$54,1112013Revenue 2014: $501,237Expenses 2014: $572,427Net Income 2014: -$71,1902014Revenue 2015: $1,305,223Expenses 2015: $1,243,700Net Income 2015: $61,5232015Revenue 2016: $1,102,219Expenses 2016: $1,376,046Net Income 2016: -$273,8272016Revenue 2017: $6,548,770Expenses 2017: $1,651,484Net Income 2017: $4,897,2862017Revenue 2018: $3,957,414Expenses 2018: $1,693,717Net Income 2018: $2,263,6972018Revenue 2019: $2,876,703Expenses 2019: $1,769,168Net Income 2019: $1,107,5352019Revenue 2020: $2,322,680Expenses 2020: $1,733,157Net Income 2020: $589,5232020Revenue 2021: $1,840,992Expenses 2021: $2,008,419Net Income 2021: -$167,4272021Revenue 2022: $2,569,903Expenses 2022: $2,639,551Net Income 2022: -$69,6482022Revenue 2023: $2,218,425Expenses 2023: $2,784,548Net Income 2023: -$566,1232023Revenue 2024: $2,554,609Expenses 2024: $2,942,333Net Income 2024: -$387,7242024Revenue 2025: $2,714,003Expenses 2025: $3,131,851Net Income 2025: -$417,8482025

Highlighted filing

2025

Revenue$2,714,003
Expenses$3,131,851
Net Income-$417,848
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,203,789
Liabilities
$161,926
Net assets
$17,041,863
Revenue
$2,714,003
Expenses
$3,131,851
Net income
-$417,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.16$17.0$2.71$3.13$0.42
2024Summary only. Only limited summary data is available for this year.$17.2$0.15$17.0$2.55$2.94$0.39
2023Summary only. Only limited summary data is available for this year.$17.4$0.11$17.3$2.22$2.78$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.08$17.8$2.57$2.64$0.07
2021Summary only. Only limited summary data is available for this year.$18.2$0.26$17.9$1.84$2.01$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$1.14$18.0$2.32$1.73$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.39$17.6$2.88$1.77$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.06$15.2$3.96$1.69$2.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.04$12.9$6.55$1.65$4.90
2016Summary only. Only limited summary data is available for this year.$7.95$0.09$7.86$1.10$1.38$0.27
2015Summary only. Only limited summary data is available for this year.$8.25$0.05$8.20$1.31$1.24$0.06
2014Summary only. Only limited summary data is available for this year.$8.39$0.04$8.35$0.50$0.57$0.07
2013Summary only. Only limited summary data is available for this year.$8.44$0.04$8.40$1.12$1.17$0.05
2012Summary only. Only limited summary data is available for this year.$8.42$0.04$8.38$1.57$1.16$0.41
2011Summary only. Only limited summary data is available for this year.$7.94$0.01$7.93$0.99$1.18$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.01$8.19$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,842,967
Mission and Program Overview

Mission

Secu family house at unc hospitals provides an affordable, safe, nurturing home away from home for seriously ill patients, their family members, and caregivers from throughout north carolina and beyond.

Secu family house at unc hospitals provides an affordable, safe, nurturing home for seriously ill patients and their families throughout north carolina and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,947,217$12,443,285▼ $503,932
Investments in Publicly Traded Securities$1,029,980$2,393,491▲ $1,363,511
Cash and Non-Interest-Bearing Accounts$1,673,931$527,132▼ $1,146,799
Pledges and Grants Receivable$1,999$267,781▲ $265,782
Savings and Temporary Cash Investments-$208,588-
Accounts Receivable$115,582$67,927▼ $47,655
Prepaid Expenses and Deferred Charges$27,872$13,477▼ $14,395
Total Assets$17,200,424$17,203,789▲ $3,365
Other Assets Total$1,403,843$1,282,108▼ $121,735
Liabilities
Accounts Payable and Accrued Expenses$132,119$135,568▲ $3,449
Deferred Revenue-$15,266-
Other Liabilities$11,092$11,092→ $0
Unsecured Notes Loans Payable$9,572--
Total Liabilities$152,783$161,926▲ $9,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,593,400$15,327,925▼ $265,475
Net Assets With Donor Restrictions$1,454,241$1,713,938▲ $259,697
Total Net Assets Fund Balance$17,047,641$17,041,863▼ $5,778
Total Liabilities and Net Assets / Fund Balance$17,200,424$17,203,789▲ $3,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,092,052$3,514,884$15,606,936
Other Land Buildings$207,330$336,215$543,545
Equipment$143,903$196,852$340,755
Other Assets Org$11,092--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ThompsonExecutive DirectorFT$154,981$11,995$166,976

Board Members and Trustees

NameTitle
Udobi Campbell Pharmd MbaPresident
Melanie Moreschiaia Leed Ap Bdc ChVice President
Alan SwendimanBoard Member
Allyson Lawless JdBoard Member
Cathy MadiganBoard Member
Doug ShacklefordBoard Member
J Allan Phillips CfpBoard Member
Joe BreschiBoard Member
Katie KelmBoard Member
Matt ArnoldBoard Member
Reagan Greene MbaBoard Member
Rowell Daniels Pharmd Ms FashpBoard Member
Shirley DiefenbachBoard Member
Spring CouncilBoard Member
Tony GilmoreBoard Member
Benjamin BreitholtzSecretary
Laura FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,791
Program Service Revenue
$1,096,569
Investment Income
$75,980
Other Revenue
$-34,337
All Other Contributions
$1,062,720
Change in Net Assets
$-417,848

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 Table67$37,695Cost
Total Noncash Contributions67$37,695-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,714,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,893
Total Revenue per Audited Statements
$2,871,896
Total Revenue per Form 990
$2,714,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,801,331
Other Expenses$1,330,520
Total Fundraising Expense$412,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,048$164,117$260,663$1,298,828
Depreciation Depletion$629,712--$629,712
Other Employee Benefits$124,679$23,410$37,184$185,273
Current Officers, Directors, Trustees, and Key Employees$120,375$22,603$35,899$178,877
Occupancy$124,155$6,898$6,898$137,951
Payroll Taxes$74,611$14,050$22,251$110,912
Insurance$60,768$2,801$1,985$65,554
Information Technology$31,352$5,533$16,640$53,525
Fees for Services Other$4,494$40,443-$44,937
Other Expenses$30,781$5,960$10,058$40,839
All Other Expenses$37,431--$37,431
Pension Plan Contributions$18,467$3,467$5,507$27,441
Office Expenses$8,538$3,131$7,169$18,838
Advertising$8,618$6,895$1,724$17,237
Total Functional Expenses$2,420,430$299,308$412,113$3,131,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,151,846
Expenses per Audited Statements$3,131,851
Total Expenses per Form 990$3,131,851
Expenses Not Reported on Form 990$19,995
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,716
Fundraising Gross Income$86,692
Gaming Gross Income$5,687
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$313,752$40,000$16,020$23,980
Bbq & Golf Tournament$170,639$33,792$20,165$13,627
Total Events$599,763$86,692$83,334$3,358
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 Liabilities$11,092
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
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 11B

“The form 990 is provided to the board of directors and approved by the executive committee prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with its written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is evaluated annually by the board of directors and is based on performance measures as well as comparability to other similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes it financial statements, governing documents and conflict of interest policy available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Secu Family House at Unc Hospitals
EIN
91-2108125
Phone
9199328007
Address
123 OLD MASON FARM RD, CHAPEL HILL, NC 27517

Signing Officer

Name
Kelly Thompson
Title
Executive Director
Phone
9199328007
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Thompson
Formed
2001
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
33
Volunteers
1,976

Preparer

Firm
Blackman & Sloop Advisors Inc
Address
1414 RALEIGH ROAD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Deetra B Watson
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 658 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/AccountsReceivableGrp/EOYAmt067927
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SECU FAMILY HOUSE AT UNC HOSPITALS PROVIDES AN AFFORDABLE, SAFE, NURTURING HOME FOR SERIOUSLY ILL PATIENTS AND THEIR FAMILIES THROUGHOUT NORTH CAROLINA AND BEYOND.
IRS990/AdvertisingGrp/FundraisingAmt01724
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IRS990/AdvertisingGrp/TotalAmt017237
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum09199328007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 OLD MASON FARM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAPEL HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0IN 2024-25, SECU FAMILY HOUSE OPERATED AT 84% OCCUPANCY, A 4% INCREASE FROM THE PRIOR YEAR. SECU FAMILY HOUSE AT UNC HOSPITALS SERVES FAMILIES FROM ACROSS NORTH CAROLINA AND PROVIDED OVER 23,000 NIGHTS OF STAY TO SERIOUSLY ILL UNC HOSPITALS PATIENTS AND THEIR FAMILIES IN 2024-25. THE AVERAGE LENGTH OF STAY FOR FAMILY HOUSE GUESTS IS 5 NIGHTS. THE LARGEST PATIENT POPULATIONS AT FAMILY HOUSE INCLUDE OVER 55% CANCER RELATED, INCLUDING SURGERY, AND BONE MARROW TRANSPLANT; WITH OTHER LARGE POPULATIONS TO INCLUDE ORGAN TRANSPLANT, NON-CANCER RELATED SURGERY, TRAUMA, NEUROLOGY, AND CARDIOLOGY.
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IRS990/Form990PartVIISectionAGrp/PersonNm11ALLYSON LAWLESS JD
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IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY THOMPSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0687351

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