STRATEGY STUDIO / PUBLIC DATA EXPLORER

FAMILY PLACE OF TRANSYLVANIA COUNTY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FAMILY PLACE OF TRANSYLVANIA COUNTY (EIN 56-2019918)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-23
IRS object ID
202600829349300615
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-23T06:30:28-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202571677PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORLISS & SOLOMON PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1242 CHARLOTTE ST SUITE 1AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562019918EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Family Place of Transylvania CountyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone8288834857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1970 Old Hendersonville HwyAddressLine1Txt
CityBrevardCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28712ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonErin DrewPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8288834857PhoneNum
Signature2026-03-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTodd OldenburgPreparerPersonNm
PTINP02281691PTIN
Phone8282360206PhoneNum
Preparation2026-03-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerErin DrewPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1970 Old Hendersonville HwyAddressLine1Txt
CityBrevardCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28712ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$757,932GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.thefamilyplacenc.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionThe Family Place strengthens families and builds resiliency through support, education, and community building.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$671,689PYContributionsGrantsAmt
CY Contributions Grants$751,655CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,608PYInvestmentIncomeAmt
CY Investment Income$6,192CYInvestmentIncomeAmt
CY Other Revenue-$4,114CYOtherRevenueAmt
PY Total Revenue$677,297PYTotalRevenueAmt
CY Total Revenue$753,733CYTotalRevenueAmt
PY Grants And Similar Paid$21,298PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$110,699CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$401,601PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$443,595CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,350PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,814CYTotalFundraisingExpenseAmt
PY Other Expenses$147,284PYOtherExpensesAmt
CY Other Expenses$198,145CYOtherExpensesAmt
PY Total Expenses$577,533PYTotalExpensesAmt
CY Total Expenses$752,439CYTotalExpensesAmt
PY Revenues Less Expenses$99,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,294CYRevenuesLessExpensesAmt
Total Assets BOY$607,960TotalAssetsBOYAmt
Total Assets EOY$641,485TotalAssetsEOYAmt
Total Liabilities BOY$26,695TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,026TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$581,265NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$582,459NetAssetsOrFundBalancesEOYAmt
MissionThe Family Place strengthens families and builds resiliency through support, education, and community building.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$541,263ExpenseAmt
Grant$110,699GrantAmt
Revenue$0RevenueAmt
DescCircle of Parents (COP): Participation: - Adults served: 132 - Children served: 207 - Total COP individuals served: 239 - Families served: 107 Graduation: - Adults graduated: 76 - Children graduated: 128 - Total individuals graduated: 204 - Families graduated: 76 Outcomes: Parents/caregivers completed a structured peer-support model focused on strengthening parenting skills and reducing isolation. Families demonstrated sustained participation through program completion. Children remained connected to caregivers participating in supportive, relationship-based programming. Peer support and facilitated discussion provided consistent opportunities for shared learning and mutual support.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescIncredible Years (IY) - School Age BASIC: Participation: - Adults served: 8 - Children of focus: 17 Graduation: - Adults graduated: 8 - Children represented at graduation: 15 Outcomes (APPI - statistically significant): - Increased positive parenting practices - Increased appropriate discipline strategies - Decreased harsh discipline - Decreased inconcsistent discipline - 100% of participating caregivers completed the programDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescConnect Program: Service Reach: - Individuals served: 544 - New individuals served: 327 Outcomes (Service-Based): - Families received information and referrals to community resources - Personal advocacy and accompaniment provided to support access to services - Emotional support and safety services, including crisis intervention, delivered - Housing-related assistance, including relocation support, provided when needed - Emergency financial assistance and transportation supported family stabilizationDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$541,263TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Amy Jo RiddickBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8285534804PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1272 Chestnut Cove RdAddressLine1Txt
CityBrevardCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28712ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Erin Drew
Executive Director40.00Yes (X)$66,418$0$0
Tony Gillman
Chair5.00Yes (X)$0$0$0Yes (X)
Dionne Hodgson
Vice-Chair5.00Yes (X)$0$0$0Yes (X)
Carrie Clary
Treasurer7.00Yes (X)$0$0$0Yes (X)
Mike Clary
Secretary2.00Yes (X)$0$0$0Yes (X)
Mitch Burr
Member2.00$0$0$0Yes (X)
Tara Jelley
Member3.00$0$0$0Yes (X)
Bill Bennett
Member1.00$0$0$0Yes (X)
Becka Whitehouse
Member3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,418TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$15,354FundraisingAmt
Government Grants$242,845GovernmentGrantsAmt
All Other Contributions$493,456AllOtherContributionsAmt
Noncash Contributions$23,487NoncashContributionsAmt
Total Contributions$751,655TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,192TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,192ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$85RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$85RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$85TotalRevenueColumnAmt
Exclusion$85ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,354ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,199FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,199TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$4,199ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$753,733TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,078ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$47,857TotalAmt
Program Services$47,857ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$62,842TotalAmt
Program Services$62,842ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,651TotalAmt
Program Services$0ProgramServicesAmt
Management And General$75,651ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$335,792TotalAmt
Program Services$288,299ProgramServicesAmt
Management And General$16,527ManagementAndGeneralAmt
Fundraising$30,966FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,152TotalAmt
Program Services$22,506ProgramServicesAmt
Management And General$7,395ManagementAndGeneralAmt
Fundraising$2,251FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,463TotalAmt
Program Services$0ProgramServicesAmt
Management And General$34,463ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,944TotalAmt
Program Services$18,701ProgramServicesAmt
Management And General$6,099ManagementAndGeneralAmt
Fundraising$1,144FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,460TotalAmt
Program Services$1,230ProgramServicesAmt
Management And General$1,230ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,219TotalAmt
Program Services$10,248ProgramServicesAmt
Management And General$12,221ManagementAndGeneralAmt
Fundraising$1,750FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,618TotalAmt
Program Services$5,696ProgramServicesAmt
Management And General$10,447ManagementAndGeneralAmt
Fundraising$475FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,280TotalAmt
Program Services$33,073ProgramServicesAmt
Management And General$207ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,069TotalAmt
Program Services$973ProgramServicesAmt
Management And General$1,096ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,924TotalAmt
Program Services$3,924ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,736TotalAmt
Program Services$1,054ProgramServicesAmt
Management And General$3,602ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Supplies and Materials$39,882$38,432$1,450$0
Staff and Participant Support$6,428$6,428$0$0
Staff Development$3,474$0$3,474$0
Fundraising$148$0$0$148

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$752,439TotalAmt
Program Services$541,263ProgramServicesAmt
Management And General$174,362ManagementAndGeneralAmt
Fundraising$36,814FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$331,539BOYAmt
EOY$286,690EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,799BOYAmt
EOY$71,959EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,775BOYAmt
EOY$2,323EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$226,632LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,606LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$140,819BOYAmt
EOY$162,026EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$112,276BOYAmt
EOY$118,487EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$752BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$607,960BOYAmt
EOY$641,485EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,695BOYAmt
EOY$59,026EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,695BOYAmt
EOY$59,026EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$356,764BOYAmt
EOY$439,992EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$224,501BOYAmt
EOY$142,467EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$581,265BOYAmt
EOY$582,459EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$607,960BOYAmt
EOY$641,485EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,294ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$100NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$489,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$671,689CurrentTaxYearMinus1YearAmt
Current Tax Year$751,655CurrentTaxYearAmt
Total$2,200,184TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$489,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$671,689CurrentTaxYearMinus1YearAmt
Current Tax Year$751,655CurrentTaxYearAmt
Total$2,200,184TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$207,550SubstantialContributorsTotAmt
Public Support Total170$1,992,634PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,608CurrentTaxYearMinus1YearAmt
Current Tax Year$6,277CurrentTaxYearAmt
Total$15,720TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,215,904TotalSupportAmt
Public Support CY1700.89920PublicSupportCY170Pct
Public Support PY1700.92140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$67,000OtherCostOrOtherBasisAmt
Book Value$67,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,131OtherCostOrOtherBasisAmt
Depreciation$45,105DepreciationAmt
Book Value$95,026BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,501OtherCostOrOtherBasisAmt
Depreciation$19,501DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$162,026TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$761,507TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$100NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$26,175DonatedServicesAndUseFcltsAmt
Other Revenue$4,199OtherRevenueAmt
Revenue Not Reported$30,274RevenueNotReportedAmt
Revenue Subtotal$731,233RevenueSubtotalAmt
Other Revenues Not Included$22,500OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$22,500RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$753,733TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$760,313TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$26,175DonatedServicesUseFcltsAmt
Other Expenses Included$4,199OtherExpensesIncludedAmt
Expenses Not Reported$30,374ExpensesNotReportedAmt
Expenses Subtotal$729,939ExpensesSubtotalAmt
Other Expenses Not Included$22,500OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$22,500ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$752,439TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2Family Place of Transylvania County is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organizations tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2025 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
Pt XI, Line 2dDirect Fundraising Event Expenses
Pt XII, Line 2dDirect Fundraising Event Expenses
Pt XII, Line 4bDonated Hurricane Helene Goods Received & Distributed
Pt XI, Line 4bDonated Hurricane Helene Goods Received & Distributed

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Spring LuncheonEvent1Nm
Gross Receipts Event1$12,330GrossReceiptsEvent1Amt
Charitable Contri Event1$12,330CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Food And Beverage Event1$4,032FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$167OtherDirectExpensesEvent1Amt
Gross Receipts Total$12,330GrossReceiptsTotalAmt
Charitable Contributions Tot$12,330CharitableContributionsTotAmt
Gross Revenue Total Events$0GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,032FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$167OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,199DirectExpenseSummaryEventsAmt
Net Income Summary-$4,199NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Sustainable Health For All
159 West Main Street Unit 2452BrevardNC28712844042532501(c)(3)$33,157Fiscal Sponsor Funds Distribution
Mountain Roots Inc
PO Box 248Cedar MountainNC28718270898040501(c)(3)$8,000Helene Recovery Camps

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Emergency Client Assistance108$40,342FMVHousing Assistance
Hurricane Helene Relief300$22,500FMVHurricane Relief Supplies

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherThe Family Place served as the fiscal sponsor for TC STRONG through October 2024, after which fiscal sponsorship transitioned to a new fiscal sponsor (Sustainable Health For All). Due to funder restrictions, remaining grant funds could not be transferred directly to the new fiscal sponsor and were instead disbursed through reimbursement of allowable expenses incurred on behalf of TC STRONG. During fiscal year 2025, a total of $33,157 was transferred to the new fiscal sponsor through this reimbursement process, as seen in Schedule I, Part II above.
OtherIn FY25, The Family Place served as a hub distributing supplies in the aftermath of Hurricane Helene. Items received and distributed included baby supplies, household items, medical assistance items, food, clothing, and childrens toys.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe 990 is prepared by a CPA firm, reviewed by management, presented to the Board for review, proposed revisions, and final approval.
Pt VI, Line 19Governing documents are available upon request.
Pt VI, Line 12cEnforced as necessary. Any Board Member with a conflict of interest on any specific issues informs the Board and abstains from voting on the issue.
Pt VI, Line 15aComparability data is completed by the Board of Directors. A review process for the Executive Director is completed by the Board of Directors.
Pt VI, Line 15bLeadership reviews are completed by their supervisors.
Pt VI, Line 18The Form 990s are available on Family Place of Transylvania Countys website and upon request. They are also available on many public charity watchdog websites.
Pt VI, Line 2Mike Clary (Secretary) and Carrie Clary (Treasurer) are married.
OtherThe Family Place makes use of volunteers to carry out its programs. For the year ended June 30, 2025, 130 volunteers contributed 1,612 hours, with a total value of approximately $56,081 based on a rate of $34.79 per hour, a rate provided annually by the organization Independent Sector. The services contributed by volunteers did not meet the requirements of U.S. GAAP or the IRS for recognition in income, and are therefore not reflected in the Form 990.