Civic Intelligence

New Hanover County Community Justice Center

EIN 99-1025965 • 501(c)3 • Wilmington, NC

Pub. 78 EligibleNTEE P62

Profile

The mission of the New Hanover County Community Justice Center is to empower victims to live free from violence and abuse and hold offenders accountable by providing easily accessible, coordinated, and comprehensive services in a single location.

20 North 4th Street Suite 214Wilmington, NC 28401

www.nhccjc.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.35x

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

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

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

97th percentile

337%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

157%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,406,605

Up $1,084,460 (+337%) from 2024

Liabilities

Up

$339,933

Up $339,544 (+87286%) from 2024

Net Assets

Up

$1,066,672

Up $744,916 (+232%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

Up

$977,647

Up $597,766 (+157%) from 2024

Expenses

Up

$235,130

Up $177,005 (+305%) from 2024

Net Income

Up

$742,517

Up $420,761 (+131%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2024: $322,145Liabilities 2024: $389Net Assets 2024: $321,7562024Assets 2025: $1,406,605Liabilities 2025: $339,933Net Assets 2025: $1,066,6722025

Highlighted filing

2025

Assets$1,406,605
Liabilities$339,933
Net Assets$1,066,672
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0Revenue 2024: $379,881Expenses 2024: $58,125Net Income 2024: $321,7562024Revenue 2025: $977,647Expenses 2025: $235,130Net Income 2025: $742,5172025

Highlighted filing

2025

Revenue$977,647
Expenses$235,130
Net Income$742,517
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,406,605
Liabilities
$339,933
Net assets
$1,066,672
Revenue
$977,647
Expenses
$235,130
Net income
$742,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$0.98$0.24$0.74
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.38$0.06$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$977,647
Mission and Program Overview

Mission

The mission of the New Hanover County Community Justice Center is to empower victims to live free from violence and abuse and hold offenders accountable by providing easily accessible, coordinated, and comprehensive services in a single location.

Providing abuse victims with accessible, coordinated, and comprehensive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,030$624,931▲ $609,901
Pledges and Grants Receivable-$355,053-
Cash and Non-Interest-Bearing Accounts$307,115$93,856▼ $213,259
Total Assets$322,145$1,406,605▲ $1,084,460
Other Assets Total$0$332,765▲ $332,765
Liabilities
Other Liabilities$0$332,765▲ $332,765
Accounts Payable and Accrued Expenses$389$7,168▲ $6,779
Total Liabilities$389$339,933▲ $339,544
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$711,619-
Net Assets Without Donor Restrictions$321,756$355,053▲ $33,297
Total Net Assets Fund Balance$321,756$1,066,672▲ $744,916
Total Liabilities and Net Assets / Fund Balance$322,145$1,406,605▲ $1,084,460

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$350,992$33,926$384,918
Equipment$273,939$27,566$301,505
Other Assets Org$332,765--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael McwhorterChair and Director
Virginia AdamsVice Chair and Director
Aswani VoletyDirector
Bj LoschDirector
J Corpening IiDirector
James FaisonDirector
Lachawn SmithDirector
Laurie WhalinDirector
Linda ThompsonDirector
Mike AshcraftDirector
Peyton EareySecretary and Director
Lillian SmithTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$977,647
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$977,647
Change in Net Assets
$742,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,001
Salaries, Compensation, and Employee Benefits$59,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,585$20,907-$61,492
Other Salaries and Wages$37,251$21,878-$59,129
Other Expenses$7,320$15,074-$22,394
Office Expenses-$16,954-$16,954
Travel-$9,390-$9,390
Occupancy$5,680$2,926-$8,606
Fees for Services Legal$4,128$3,517-$7,645
Fees for Services Accounting$3,402$2,898-$6,300
Insurance-$5,917-$5,917
Information Technology$3,440$1,772-$5,212
Advertising$2,183$2,182-$4,365
Fees for Services Other$1,596$1,359-$2,955
Total Functional Expenses$121,934$113,196$0$235,130
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
Short-term lease liability$219,721
Long-term lease liability$113,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 11B

“The draft of form 990 is reviewed by the Treasurer, Board Chair, General Counsel and Chief Operating Officer before being filed.”

Form 990, Part VI, Section C, line 19

“Documents required to be open for public inspection are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Hanover County Community Justice
EIN
99-1025965
Phone
9103521015
Address
20 North 4th Street Suite 214, Wilmington, NC 28401

Signing Officer

Name
Lillian Smith
Title
Treasurer
Phone
9106604999
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael McWhorter
Formed
2024
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
EARNEY Accountants & Advisors PLLC
Address
700 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Joel French CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Administrative Office of the Courts (In-kind Expense) -717,201. New Hanover County Sheriff's Office (In-kind Expense) -417,500. The Harrelson Center (In-kind Expense) -471,338. Wilmington Police Department (In-kind Expense) -213,333. Novant Health -22,500.”

Raw XML AppendixShowing 400 of 406 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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IRS990/Desc0The New Hanover County Community Justice Center (CJC) was established as a 501(c)(3) organization on January 9, 2024 and is led by a 12-member Board of Directors. It brings together more than two dozen officials from the New Hanover County District Attorney's Office (DA), area law enforcement, and area non-profits to serve victims of domestic violence, child abuse, sexual offenses, and youth violence. Located immediately next to the New Hanover County Courthouse in the Harrelson Center, the CJC offers comprehensive resources in a collaborative environment. Our mission is to allow victims to live free from violence and abuse and hold offenders accountable by providing easily accessible, coordinated, and comprehensive services in a single location. (continued on Schedule O)In just the first year of operation, the employees and partner agencies at the CJC were responsible for handling hundreds of criminal investigations and prosecutions in some of the toughest cases in the system at both the misdemeanor and felony level. A first of its kind domestic violence courtroom, run and maintained by DA's office employees working at the CJC, was created to give special care to these sensitive cases and routinely handle between 30-40 cases each week. Another courtroom dedicated to handling all offenses in New Hanover County involving offenders under the age of 18, convenes once a week to handle 15-25 cases. Additionally, over 200 individuals seeking civil relief from domestic violence protection orders were seen at the CJC to receive assistance in filing these petitions and to learn about and obtain, as needed, services to support them.The CJC strives to tear down the barriers between criminal, civil and family courts and seeks to be a one-stop shop for hope, healing and justice. Through continuous education and training and by raising community awareness, the CJC seeks to reduce and prevent crime by supporting survivors as they break free from the cycle of violence.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0977647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0977647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01357528
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01357528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0977647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379881
IRS990ScheduleA/Total509Grp/TotalAmt01357528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0977647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01357528
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/BookValueAmt0273939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301505
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0350992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0332765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset - The Harrelson Center
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Short-term lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long-term lease liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624931
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0332765
IRS990ScheduleD/TotalLiabilityAmt0332765
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft of form 990 is reviewed by the Treasurer, Board Chair, General Counsel and Chief Operating Officer before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents required to be open for public inspection are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Office of the Courts (In-kind Expense) -717,201. New Hanover County Sheriff's Office (In-kind Expense) -417,500. The Harrelson Center (In-kind Expense) -471,338. Wilmington Police Department (In-kind Expense) -213,333. Novant Health -22,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322145
IRS990/TotalAssetsEOYAmt01406605
IRS990/TotalAssetsGrp/BOYAmt0322145
IRS990/TotalAssetsGrp/EOYAmt01406605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0977647
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389
IRS990/TotalLiabilitiesEOYAmt0339933
IRS990/TotalLiabilitiesGrp/BOYAmt0389
IRS990/TotalLiabilitiesGrp/EOYAmt0339933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121934
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01406605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09390
IRS990/TravelGrp/TotalAmt09390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 North 4th Street Suite 214
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028401
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NHCCJC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lillian Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09106604999
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Hanover County Community Justice
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0991025965
ReturnHeader/Filer/PhoneNum09103521015
ReturnHeader/Filer/USAddress/AddressLine1Txt020 North 4th Street Suite 214
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561719839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARNEY Accountants & Advisors PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Military Cutoff Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028405
ReturnHeader/PreparerPersonGrp/PhoneNum09102569995
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-08

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