Nonprofit · EIN 56-1939867
FAMILY EMERGENCY TEEN SHELTER INC
Tax-exempt · SOUTHPORT, NC 28461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,146,292 | $922,642 | $223,650 | $1,440,772 | $3,506 | $1,437,266 |
| December 31, 2024 | 990 | $993,656 | $919,111 | $74,545 | $1,267,762 | $7,479 | $1,260,283 |
| December 31, 2023 | 990 | $985,156 | $938,439 | $46,717 | $1,193,216 | $7,478 | $1,185,738 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $179,675
- of which government grants
- $44,903
- Program service revenue
- $749,546
- Investment income
- $168,252
- Net gain from sales of assets
- $168,241
- Other revenue
- $48,819
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $452,147
- Salaries, compensation and benefits (total)
- $504,548
- Professional fundraising fees
- $0
- Accounting fees
- $5,164
- Occupancy
- $86,929
- Depreciation
- $21,625
- Program services (functional)
- $876,235
- Management and general (functional)
- $46,407
Balance sheet and other
- Total assets, start of year
- $1,221,095
- Total assets, end of year
- $1,440,772
- Total liabilities, end of year
- $3,506
- Net assets, end of year
- $1,437,266
- Land, buildings and equipment
- $675,933
- Net assets without donor restrictions
- $1,437,266
- Gross receipts
- $1,304,551
- Employees
- 38
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA HEADY | VICE PRESIDE Trustee or director | – | $0 |
| MARK LEWIS | DIRECTOR Trustee or director | – | $0 |
| JOHN LOVE | DIRECTOR Trustee or director | – | $0 |
| MERRY NELL MACBARB | TREASURER Trustee or director | – | $0 |
| WARREN MORTLEY | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| ANGELA RUEL | DIRECTOR Trustee or director | – | $0 |
| JACKIE SEIDLER | HONORARY MEM Trustee or director | – | $0 |
| JAMIE SHOEMAKER | PRESIDENT Trustee or director | – | $0 |
| NANCY SMITH | DIRECTOR Trustee or director | – | $0 |
| R MICHAEL KIRCHNER | PRESIDENT Officer | – | $0 |
| NANNETTE MARTIN | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA HEADY | SECRETARY Trustee or director | – | $0 |
| MARK LEWIS | DIRECTOR Trustee or director | – | $0 |
| JOHN LOVE | DIRECTOR Trustee or director | – | $0 |
| MERRY NELL MACBARB | TREASURER Trustee or director | – | $0 |
| NANNETTE MARTIN | DIRECTOR Trustee or director | – | $0 |
| WARREN MORTLEY | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| ANGELA RUEL | DIRECTOR Trustee or director | – | $0 |
| JACKIE SEIDLER | HONORARY MEM Trustee or director | – | $0 |
| JAMIE SHOEMAKER | VICE-PRESIDE Trustee or director | – | $0 |
| NANCY SMITH | DIRECTOR Trustee or director | – | $0 |
| R MICHAEL KIRCHNER | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN GEIGER | DIRECTOR Trustee or director | – | $0 |
| MARCIA HEADY | SECRETARY Trustee or director | – | $0 |
| FRAN HECHT | PRESIDENT Trustee or director | – | $0 |
| BOB LEE | DIRECTOR Trustee or director | – | $0 |
| GRACE LEE | DIRECTOR Trustee or director | – | $0 |
| MARK LEWIS | DIRECTOR Trustee or director | – | $0 |
| JOHN LOVE | DIRECTOR Trustee or director | – | $0 |
| MERRY NELL MACBARB | TREASURER Trustee or director | – | $0 |
| NANNETTE MARTIN | DIRECTOR Trustee or director | – | $0 |
| WARREN MORTLEY | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| KAY ROSS | VICE PRESIDE Trustee or director | – | $0 |
| ANGELA RUEL | DIRECTOR Trustee or director | – | $0 |
| JACKIE SEIDLER | HONORARY MEM Trustee or director | – | $0 |
| JAMIE SHOEMAKER | DIRECTOR Trustee or director | – | $0 |
| NANCY SMITH | DIRECTOR Trustee or director | – | $0 |
| R MICHAEL KIRCHNER | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 5310 DOSHER CUTOFF SE, SOUTHPORT, NC 28461-8907
- Principal officer (990 for 2025)
- WARREN MORTLEY, 961 GATE 1 SW RIVER HILLS, SHALLOTTE, NC 28459
- Signed the 990
- WARREN MORTLEY, EXECUTIVE DIRECTOR
- Phone
- (910) 457-0440
- Return prepared by
- THOMPSON PRICE SCOTT ADAMS & CO PA
Mission
TO PROVIDE TEMPORTAY SHELTER FOR TEENS IN AT-RISK SITUATIONS.
Program accomplishments
- THE ORGANIZATION PROVIDED CARE FOR MORE THAN 23 CHILDREN IN 2025Expenses $219,123
- THE ORGANIZATION OPERATES THREE THRIFT STORES FOR FUNDING THE FUNCTIONS OF THE ORGANIZATION. THIS INCLUDES PROVIDING FOR EMERGENCY SHELTER FOR UNDER PRIVILEGE CHILDREN.
- THE ORGANIZATION PROVIDED FOR MORE THAN 23 CHILDREN IN 2025Expenses $657,112 · revenue $749,546
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1939867
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $1,440,772
- Income (IRS master file)
- $1,304,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,146,292 | $922,642 | $1,440,772 | XML |
| 990 | December 2024 | $993,656 | $919,111 | $1,267,762 | XML |
| 990 | December 2023 | $985,156 | $938,439 | $1,193,216 | XML |
| 990 | December 2022 | $976,987 | $835,241 | $1,141,947 | IRS |
| 990 | December 2021 | $878,980 | $767,702 | $1,016,703 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-1939867).
Questions about FAMILY EMERGENCY TEEN SHELTER INC
- What is the EIN of FAMILY EMERGENCY TEEN SHELTER INC?
- The employer identification number (EIN) of FAMILY EMERGENCY TEEN SHELTER INC is 56-1939867.
- Is FAMILY EMERGENCY TEEN SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FAMILY EMERGENCY TEEN SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY EMERGENCY TEEN SHELTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAMILY EMERGENCY TEEN SHELTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY EMERGENCY TEEN SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FAMILY EMERGENCY TEEN SHELTER INC?
- The 990 for the year ended December 31, 2025 names WARREN MORTLEY.
- Who are the officers and directors of FAMILY EMERGENCY TEEN SHELTER INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does FAMILY EMERGENCY TEEN SHELTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,146,292, expenses of $922,642 and total assets of $1,440,772 at year end.
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All nonprofits in SOUTHPORT · North Carolina · Human services