CHILDRENS HOME SOCIETY OF NORTH CAROLINA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME SOCIETY OF NORTH CAROLINA INC (EIN 56-0529946)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-18
- IRS object ID
- 202343529349300024
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-18T14:46:27-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560529946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME SOCIETY OF NORTH | BusinessNameLine1Txt |
| Business Name Line2 | CAROLINA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3362741538 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14608 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27415 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MANESS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3362741538 | PhoneNum |
| Signature | 2023-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | MANESS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2023-12-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN MANESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14608 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,912,246 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHSNC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1904 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE RIGHT OF EVERY CHILD TO A PERMANENT, SAFE, AND LOVING FAMILY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 375 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,660,236 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,961,427 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,796,081 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,415,038 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $535,276 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$126,879 | PYOtherRevenueAmt |
| CY Other Revenue | -$228,290 | CYOtherRevenueAmt |
| PY Total Revenue | $33,362,486 | PYTotalRevenueAmt |
| CY Total Revenue | $30,683,451 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,267,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,297,245 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,146,530 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,886,039 | PYOtherExpensesAmt |
| CY Other Expenses | $10,474,730 | CYOtherExpensesAmt |
| PY Total Expenses | $32,153,179 | PYTotalExpensesAmt |
| CY Total Expenses | $31,771,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,209,307 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,088,524 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,746,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,564,161 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,734,283 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,650,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,012,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,913,455 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHILDREN'S HOME SOCIETY OF NORTH CAROLINA'S PRIMARY PURPOSE IS TO PROMOTE THE RIGHT OF EVERY CHILD TO A PERMANENT, SAFE, AND LOVING FAMILY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,956,811 | ExpenseAmt |
| Revenue | $17,415,038 | RevenueAmt |
| Desc | CHILDREN'S HOME SOCIETY OF NORTH CAROLINA (CHS) EXISTS TO PROMOTE THE RIGHT OF EVERY CHILD TO A PERMANENT, SAFE, AND LOVING FAMILY. CHS SEEKS TO PREVENT CHILDHOOD TRAUMA, BREAK CYCLES OF POVERTY AND NEGLECT, AND HELP BUILD HEALTHY AND RESILIENT FAMILIES. OUR SERVICES FOCUS ON IMPROVING CHILD AND FAMILY WELL-BEING AND HELPING CHILDREN ACHIEVE PERMANENCY THROUGH REUNIFICATION, GUARDIANSHIP, OR ADOPTION. LAST YEAR WE SERVED 22,670 INDIVIDUALS ACROSS NORTH CAROLINA.FOSTER CARE TO PERMANENCY SERVICES: PROVIDED FOSTER CARE FOR 1,070 CHILDREN ACROSS THE STATE; 156 CHILDREN WERE ADOPTED AND 94 WERE REUNIFIED WITH THEIR FAMILY OF ORIGIN.LIFE-LONG POST ADOPTION SERVICES: PROVIDED AN ARRAY OF SUPPORT SERVICES TO 297 ADOPTEES, ADOPTIVE FAMILIES, AND BIRTH PARENTS. THIS PROGRAM HELPS CLIENTS ADDRESS ISSUES THAT MAY HAVE ARISEN FROM THEIR EXPERIENCE WITH ADOPTION AND USES CONFIDENTIAL INTERMEDIARY SERVICES TO PROVIDE CONNECTION SERVICES TO ADULT ADOPTEES AND BIRTH FAMILIES. CHILD FOCUSED RECRUITMENT: PROVIDED SERVICES TO 649 OF THE OLDEST AND LONGEST WAITING CHILDREN IN FOSTER CARE TO IDENTIFY A PERMANENT FAMILY. 64 YOUTH ACHIEVED PERMANENCY.SUPPORTIVE POST ADOPTION NETWORK: PROVIDED CLINICAL IN-HOME AND COMMUNITY-BASED POST-ADOPTION SUPPORT SERVICES TO 139 FAMILIES AND 240 CHILDREN. THIS WORK SUPPORTS FAMILIES IN UNDERSTANDING AND ADDRESSING CHILD TRAUMA.INTENSIVE FAMILY PRESERVATION SERVICES: PROVIDED SERVICES TO 692 FAMILIES AND 1,190 CHILDREN TO IMPROVE FAMILY FUNCTIONING AND PREVENT ENTRY INTO THE CHILD WELFARE SYSTEM. 98% OF FAMILIES REMAINED INTACT AFTER RECEIVING SERVICES AT CASE CLOSURE.HEALTHYSTEPS SPECIALISTS PROVIDED PARENTING EDUCATION FOR 5161 CAREGIVERS AND 5,310 CHILDREN. THE PROGRAM CURRENTLY OPERATES IN 11 PEDIATRIC PRACTICES IN GUILFORD COUNTY, SUPPORTING FAMILIES WITH CHILDREN AGED 0-3.COMMUNITY NAVIGATION OPERATES IN OB-GYN OFFICES IN GUILFORD COUNTY, PROVIDING SUPPORT FOR 1,363 PREGNANT PEOPLE STARTING AT THEIR FIRST PRENATAL APPOINTMENT AND CONTINUING THROUGH A SERIES OF FOLLOW-UP APPOINTMENTS.FAMILY EDUCATION AND SUPPORT: PROVIDED EDUCATION SERVICES TO 996 PARENTS/CAREGIVERS FOCUSED ON BUILDING KNOWLEDGE AND SKILLS TO IMPROVE CHILD AND FAMILY WELL-BEING IN A GROUP SETTING AND 86 IN AN INDIVIDUALIZED FORMAT. YOUTH EDUCATION: PROVIDED 246 ADOLESCENTS AND 731 PROFESSIONALS WITH LIFE SKILL DEVELOPMENT, TEEN PREGNANCY PREVENTION EDUCATION, AND SUBSTANCE ABUSE PREVENTION SERVICES. PROFESSIONAL TRAINING: PROVIDED PROFESSIONAL TRAINING AND SKILL-BUILDING TO 1377 PROFESSIONALS ACROSS THE STATE, IMPROVING KNOWLEDGE AND PROFESSIONAL SKILLS IN CHILD WELFARE AND RESPONDING TO CHILD TRAUMA.CHILD FIRST IS AN IN-HOME, EVIDENCED-BASED THERAPEUTIC INTERVENTION PROVIDED FOR CHILDREN AGED 0- 5 AND THEIR CAREGIVERS. THIS YEAR, 24 CHILDREN AND 26 CAREGIVERS WERE SERVED. | Desc |
| Total Program Service Expenses | $29,956,811 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 161 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 375 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKI BARRINGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3363693800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14608 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID SHUFORD | |||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY BOWEN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY BUCCI | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TUCKER ANDREWS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BLAIR ALLIGOOD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BORDEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE L COCHRANE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN RAMONA DENBY-BRINSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTENAY FIELDS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBIE ANDY KOREN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL M LEBAUER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY LEVINSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MCDONALD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLIE MCMILLION | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITT PREYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY SHAW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY SHEPPARD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY STERN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE YOUNGBLOOD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMERA ZIGLAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIDGET CHISHOLM | |||||||
| RESIGNED 1/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MANESS | |||||||
| CEO AND PRESIDENT | 50.00 | Yes (X) | $345,492 | $0 | $24,337 | ||
| VICKI BARRINGER | |||||||
| VP OF FINANCE | 42.00 | Yes (X) | $152,242 | $0 | $9,372 | ||
| MATTHEW ANDERSON | |||||||
| VP OF PROGRAMS | 42.00 | $106,975 | $0 | $11,319 | Yes (X) | ||
| KRISTEN SMALLEY | |||||||
| VP OF PHILANTHROPY | 42.00 | $143,607 | $0 | $17,985 | Yes (X) | ||
| REBECCA STARNES | |||||||
| VP OF PROGRAMS AND QUALITY IMPROVEMENT | 42.00 | $142,063 | $0 | $21,095 | Yes (X) | ||
| CARLI GUANCIALE | |||||||
| VP OF HUMAN RESOURCES AND EMPLOYEE EXPERIENCE | 42.00 | $135,373 | $0 | $11,238 | Yes (X) | ||
| ALLEN KIM | |||||||
| VP OF INFORMATION TECHNOLOGY | 42.00 | $109,310 | $0 | $10,598 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,135,062 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,944 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MIDTOWN AREA PARTNERS LLC | |||||
| 1300 BAXTER STREET | CHARLOTTE | NC | 28204 | LEASE OF OFFICE SPACE | $163,121 |
| ROIB RTP LLC | |||||
| 504 RHTT STREET | GREENVILLE | NC | 29601 | LEASE OF OFFICE SPACE | $148,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $18,256 | FederatedCampaignsAmt |
| Fundraising | $1,365,792 | FundraisingAmt |
| Government Grants | $6,056,918 | GovernmentGrantsAmt |
| All Other Contributions | $5,520,461 | AllOtherContributionsAmt |
| Noncash Contributions | $548 | NoncashContributionsAmt |
| Total Contributions | $12,961,427 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION & FOSTER CARE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $17,415,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,415,038 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,415,038 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,872 | TotalRevenueColumnAmt |
| Exclusion | $341,872 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $505 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $505 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505 | TotalRevenueColumnAmt |
| Exclusion | $505 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $193,404 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $193,404 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,404 | TotalRevenueColumnAmt |
| Exclusion | $193,404 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,365,792 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $228,795 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$228,795 | TotalRevenueColumnAmt |
| Exclusion | -$228,795 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,683,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,415,038 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $306,986 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,406 | TotalAmt |
| Program Services | $107,143 | ProgramServicesAmt |
| Management And General | $408,120 | ManagementAndGeneralAmt |
| Fundraising | $107,143 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,752,268 | TotalAmt |
| Program Services | $16,023,984 | ProgramServicesAmt |
| Management And General | $56,051 | ManagementAndGeneralAmt |
| Fundraising | $672,233 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,982 | TotalAmt |
| Program Services | $649,241 | ProgramServicesAmt |
| Management And General | $12,603 | ManagementAndGeneralAmt |
| Fundraising | $28,138 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966,172 | TotalAmt |
| Program Services | $1,850,078 | ProgramServicesAmt |
| Management And General | $35,913 | ManagementAndGeneralAmt |
| Fundraising | $80,181 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,266,417 | TotalAmt |
| Program Services | $1,191,640 | ProgramServicesAmt |
| Management And General | $23,132 | ManagementAndGeneralAmt |
| Fundraising | $51,645 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,389 | TotalAmt |
| Program Services | $58,176 | ProgramServicesAmt |
| Management And General | $4,433 | ManagementAndGeneralAmt |
| Fundraising | $1,780 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,233 | TotalAmt |
| Program Services | $189,947 | ProgramServicesAmt |
| Management And General | $14,473 | ManagementAndGeneralAmt |
| Fundraising | $5,813 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,874 | TotalAmt |
| Program Services | $19,763 | ProgramServicesAmt |
| Management And General | $1,506 | ManagementAndGeneralAmt |
| Fundraising | $605 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,380 | TotalAmt |
| Program Services | $639,189 | ProgramServicesAmt |
| Management And General | $40,605 | ManagementAndGeneralAmt |
| Fundraising | $22,586 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,778 | TotalAmt |
| Program Services | $693,627 | ProgramServicesAmt |
| Management And General | $4,703 | ManagementAndGeneralAmt |
| Fundraising | $138,448 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,150 | TotalAmt |
| Program Services | $204,258 | ProgramServicesAmt |
| Management And General | $4,619 | ManagementAndGeneralAmt |
| Fundraising | $13,273 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,264 | TotalAmt |
| Program Services | $366,187 | ProgramServicesAmt |
| Management And General | $8,281 | ManagementAndGeneralAmt |
| Fundraising | $23,796 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,438 | TotalAmt |
| Program Services | $678,525 | ProgramServicesAmt |
| Management And General | $29,079 | ManagementAndGeneralAmt |
| Fundraising | $33,834 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,696 | TotalAmt |
| Program Services | $896,614 | ProgramServicesAmt |
| Management And General | $5,508 | ManagementAndGeneralAmt |
| Fundraising | $22,574 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,650 | TotalAmt |
| Program Services | $450,540 | ProgramServicesAmt |
| Management And General | $2,767 | ManagementAndGeneralAmt |
| Fundraising | $11,343 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,595 | TotalAmt |
| Program Services | $6,950 | ProgramServicesAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,361 | TotalAmt |
| Program Services | $344,209 | ProgramServicesAmt |
| Management And General | $7,784 | ManagementAndGeneralAmt |
| Fundraising | $22,368 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ASSISTANCE TO CLIENTS | $5,103,896 | $5,083,847 | $20,049 | |
| EQUIPMENT EXPENSE | $547,158 | $502,893 | $35,506 | $8,759 |
| FUNDRAISING EXPENSE | -$145,132 | -$145,132 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,771,975 | TotalAmt |
| Program Services | $29,956,811 | ProgramServicesAmt |
| Management And General | $668,634 | ManagementAndGeneralAmt |
| Fundraising | $1,146,530 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,261,303 | BOYAmt |
| EOY | $1,776,128 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,508,405 | BOYAmt |
| EOY | $4,770,588 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,634 | BOYAmt |
| EOY | $66,155 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,841,413 | BOYAmt |
| EOY | $4,177,763 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,850 | BOYAmt |
| EOY | $359,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,828,615 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,362,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664,826 | BOYAmt |
| EOY | $2,466,125 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,313,458 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,634,226 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,746,431 | BOYAmt |
| EOY | $22,564,161 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,416 | BOYAmt |
| EOY | $2,634,516 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,900,543 | BOYAmt |
| EOY | $2,166,600 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,324 | BOYAmt |
| EOY | $200,692 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,648,898 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,734,283 | BOYAmt |
| EOY | $6,650,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,331,001 | BOYAmt |
| EOY | $12,972,608 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,681,147 | BOYAmt |
| EOY | $2,940,847 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,012,148 | BOYAmt |
| EOY | $15,913,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,746,431 | BOYAmt |
| EOY | $22,564,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,088,524 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,169 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,543,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,541,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,757,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,660,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,961,427 | CurrentTaxYearAmt |
| Total | $64,464,050 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,543,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,541,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,757,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,660,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,961,427 | CurrentTaxYearAmt |
| Total | $64,464,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,099,437 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,364,613 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,872 | CurrentTaxYearAmt |
| Total | $605,192 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,590 | CurrentTaxYearMinus1YearAmt |
| Total | $64,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,133,851 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $73,507,390 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $651 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $651 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS DUES TO VARIOUS ORGANIZATIONS DURING THE YEAR. A PORTION OF THE DUES PAID IS USED TO CARRY OUT LOBBYING ACTIVITIES. THE AMOUNT ABOVE IS THE ESTIMATED PORTION OF DUES THAT WERE USED FOR LOBBYING PURPOSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $690,621 | OtherCostOrOtherBasisAmt |
| Book Value | $690,621 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,545,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,024,118 | DepreciationAmt |
| Book Value | $1,521,205 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $592,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $338,372 | DepreciationAmt |
| Book Value | $254,299 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,466,125 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE ROU ASSETS | Desc |
| Book Value | $1,634,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,634,226 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LEASE LIABILTY | Desc |
| Amt | $1,648,898 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,648,898 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX OBLIGATIONS AS OF JUNE 30, 2023. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A PLACE TO CALL HOME | Event1Nm |
| Gross Receipts Event1 | $614,335 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $614,335 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $75,581 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,391 | OtherDirectExpensesEvent1Amt |
| Event2 | LITTLE RED STOCKING | Event2Nm |
| Gross Receipts Event2 | $489,647 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $489,647 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $28,539 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $261,810 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $261,810 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $104,284 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,365,792 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,365,792 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $75,581 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $150,214 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $228,795 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$228,795 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN MANESS | ||||||||||||||
| CEO AND PRESIDENT | $289,132 | $0 | $56,000 | $0 | $360 | $0 | $16,240 | $0 | $8,097 | $0 | $369,829 | $0 | $0 | $0 |
| REBECCA STARNES | ||||||||||||||
| VP OF PROGRAMS AND QUALITY IMPROVEME | $138,881 | $0 | $2,630 | $0 | $552 | $0 | $8,537 | $0 | $12,558 | $0 | $163,158 | $0 | $0 | $0 |
| VICKI BARRINGER | ||||||||||||||
| VP OF FINANCE | $147,775 | $0 | $2,883 | $0 | $1,584 | $0 | $8,227 | $0 | $1,145 | $0 | $161,614 | $0 | $0 | $0 |
| KRISTEN SMALLEY | ||||||||||||||
| VP OF PHILANTHROPY | $139,722 | $0 | $2,853 | $0 | $1,032 | $0 | $8,146 | $0 | $9,839 | $0 | $161,592 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE AND SUBSEQUENTLY DISTRIBUTED TO THE BOARD OF TRUSTEES FOR REVIEW. IT IS THEN PRESENTED FOR FORMAL REVIEW AND ACCEPTANCE BY THE BOARD OF TRUSTEES AT ITS NEXT MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. ANNUALLY, EACH BOARD MEMBER ACKNOWLEDGES COMPLIANCE WITH POLICY BY SIGNING THE POLICY |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY RANGES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD ANNUALLY, INFORMED BY SALARY STUDIES OF COMPARABLE ORGANIZATIONS. KEY EMPLOYEES (NOT INCLUDING PRESIDENT/CEO) SALARY IS SET EACH YEAR WITHIN THE RANGE BASED UPON ANNUAL PERFORMANCE REVIEW. THE PRESIDENT/CEOS SALARY IS DETERMINED BY BENCHMARKING LIKE ORGANIZATIONS (BUDGET, PROGRAMS, STAFFING) LOCALLY, REGIONALLY AND IN U.S. THE BOARD COMPENSATION COMMITTEE REVIEWS CEO PERFORMANCE AND BENCHMARKING INFORMATION AND MAKES CEO COMPENSATION RECOMMENDATIONS TO THE BOARD EXECUTIVE COMMITTEE FOR CONSIDERATION AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | COPIES OF THE ORGANIZATION'S 990 ARE AVAILABLE AT THE MAIN OFFICE UPON REQUEST. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ON GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO EMPLOYEES AND TO THE TRUSTEES. SUMMARY FINANCIAL INFORMATION IS PROVIDED TO DONORS IN THE ANNUAL REPORT WITH AN INVITATION TO REQUEST COPIES OF THE ANNUAL AUDIT IF SO DESIRED. COPIES OF ALL OTHER DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME SOCIETY FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14608 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581368919 | EIN |
| Primary Activities | FUNDRAISING / SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOME SOCIETY OF NORTH CAROLINA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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