Nonprofit · EIN 87-2798936
FAMILY SERVICES FOUNDATION INC
Tax-exempt · WINSTON SALEM, NC 27101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $346,619 | $68,666 | $277,953 | $2,102,863 | $1,495,377 | $607,486 |
| June 30, 2024 | 990 | $251,900 | $56,497 | $195,403 | $199,963 | $88,188 | $111,775 |
| June 30, 2023 | 990-EZ | $3,935 | $53,910 | -$49,975 | $251,351 | $334,979 | -$83,628 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $254,350
- Program service revenue
- $0
- Investment income
- $92,269
- Net gain from sales of assets
- $24,498
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $30,305
- Salaries, compensation and benefits (total)
- $33,151
- Professional fundraising fees
- $0
- Management and general (functional)
- $68,666
Balance sheet and other
- Total assets, start of year
- $199,963
- Total assets, end of year
- $2,102,863
- Total liabilities, end of year
- $1,495,377
- Net assets, end of year
- $607,486
- Net assets without donor restrictions
- $607,486
- Gross receipts
- $346,619
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2021
- State of legal domicile
- NC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUDREY JOHNSON CFTA CAP | CHAIR Trustee or director, Officer | 1 | $0 |
| PEGGY REINGOLD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| VIRGINIA PLEASANTS JD | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATT CAREY MBA | TREASURER Trustee or director, Officer | 1 | $0 |
| ANNE RAINEY ROKAHR | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTY SOX SPENCER | BOARD MEMBER Trustee or director | 1 | $0 |
| DANNA WORTMAN CPA | BOARD MEMBER Trustee or director | 1 | $0 |
| D ELWOOD WOODY CLINARD | BOARD MEMBER Trustee or director | 1 | $0 |
| EJ CARDENAS | BOARD MEMBER Trustee or director | 1 | $0 |
| JK GIVENS JD | BOARD MEMBER Trustee or director | 1 | $0 |
| LAUREN HERNANDEZ JD | BOARD MEMBER Trustee or director | 1 | $0 |
| OBI IKWECHEGH MD | BOARD MEMBER Trustee or director | 1 | $0 |
| TABITHA MAE SHERMAN BSN RN-BC | BOARD MEMBER Trustee or director | 1 | $0 |
| XUEJIAO KATIE JORGENSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MCCLELLAND SHEILA | ACTING PRESIDENT & CEO Officer | 1 | $0 | $73,506 |
| JOHNSON AUDREY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BROWN TL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BROYHILL PENN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARDENAS EJ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAREY MATT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLINARD D ELWOOD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COX SPENCER CHRISTY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GIVENS JK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HERNANDEZ LAUREN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| IKWECHEGH OBI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JORGENSON KATIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LOGEMANN ERNEST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PLEASANTS VIRGINIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RAINEY ROKAHR ANNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REINGOLD PEGGY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHERMAN TABITHA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOWNSEND JULIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WORTMAN DANNA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990-EZ for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACI ROSS | PRESIDENT & | 1 | $181,374 | $5,944 |
| MICHELLE SPEAS | EXECUTIVE DI | 5 | $148,880 | $4,987 |
| WOODY CLINARD | BOARD MEMBER | 1 | $0 | – |
| PENN BROYHILL | BOARD MEMBER | 1 | $0 | – |
| JK GIVENS | BOARD MEMBER | 1 | $0 | – |
| NICK GONZALEZ | BOARD MEMBER | 1 | $0 | – |
| DR OBI IKWECHEGH | BOARD MEMBER | 1 | $0 | – |
| TENESHIA MILLER | BOARD MEMBER | 1 | $0 | – |
| CHRISTY SPENCER | BOARD MEMBER | 1 | $0 | – |
| LISA WRIGHT | BOARD MEMBER | 1 | $0 | – |
| DANNA WORTMAN | BOARD MEMBER | 1 | $0 | – |
| EJ CARDENAS | BOARD MEMBER | 1 | $0 | – |
| LAUREN HERNANDEZ | BOARD MEMBER | 1 | $0 | – |
| AUDREY JOHNSON | BOARD MEMBER | 1 | $0 | – |
| KATIE JORGENSON | BOARD MEMBER | 1 | $0 | – |
| JULIA TOWNSEND | BOARD MEMBER | 1 | $0 | – |
| ERNEST LOGEMANN | BOARD MEMBER | 1 | $0 | – |
| ANNE RAINEY-ROKHAR | CHAIR | 1 | $0 | – |
| PEGGY REINGOLD | VICE CHAIR | 1 | $0 | – |
| MATT CAREY | TREASURER | 1 | $0 | – |
| VIRGINA PLEASANTS | SECRETARY | 1 | $0 | – |
Address and contacts
- Address (IRS master file)
- 1200 S BROAD ST, WINSTON SALEM, NC 27101-5760
- In care of
- % MICHELLE SPEAS
- Principal officer (990 for 2024)
- SHEILA MCCLELLAND, 1200 SOUTH BROAD STREET, WINSTONSALEM, NC 27101
- Signed the 990
- SHEILA MCCLELLAND, CHIEF FINANCIAL OFFICER
- Phone
- (336) 722-8173
- Return prepared by
- SHARPE PATEL CPA
Mission
TO SUPPORT THE OPERATIONS OF FAMILY SERVICES INC.
Program accomplishments
- TO SUPPORT THE OPERATIONS OF FAMILY SERVICES INC.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-2798936
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y11)
- Assets (IRS master file)
- $2,102,863
- Income (IRS master file)
- $346,619
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $346,619 | $68,666 | $2,102,863 | IRS |
| 990 | June 2024 | $251,900 | $56,497 | $199,963 | IRS |
| 990-EZ | June 2023 | $3,935 | $53,910 | $251,351 | XML |
| 990-EZ | June 2022 | – | – | – | 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 87-2798936).
Questions about FAMILY SERVICES FOUNDATION INC
- What is the EIN of FAMILY SERVICES FOUNDATION INC?
- The employer identification number (EIN) of FAMILY SERVICES FOUNDATION INC is 87-2798936.
- Is FAMILY SERVICES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to FAMILY SERVICES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FAMILY SERVICES FOUNDATION 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 SERVICES FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY SERVICES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FAMILY SERVICES FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names SHEILA MCCLELLAND.
- Who are the officers and directors of FAMILY SERVICES FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does FAMILY SERVICES FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $346,619, expenses of $68,666 and total assets of $2,102,863 at year end.
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