Civic Intelligence

Green'S Home for Women

EIN 20-0403957 • 501(c)3 • Fayetteville, NC

Profile

Green's home for women provides rehabilitation for women

PO Box 25610Fayetteville, NC 28314

www.greenshome4women.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

-4.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-11%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$110,049

Down $5,036 (-4.4%) from 2013

Liabilities

Down

$85,527

Down $1,812 (-2.1%) from 2013

Net Assets

Down

$24,522

Down $3,224 (-12%) from 2013

Operations
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Down

$23,539

Down $2,767 (-11%) from 2013

Expenses

Down

$26,763

Down $1,723 (-6.0%) from 2013

Net Income

Down

-$3,224

Down $1,044 (-48%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2011: $125,999Liabilities 2011: $90,555Net Assets 2011: $35,4442011Assets 2012: $118,871Liabilities 2012: $88,945Net Assets 2012: $29,9262012Assets 2013: $115,085Liabilities 2013: $87,339Net Assets 2013: $27,7462013Assets 2014: $110,049Liabilities 2014: $85,527Net Assets 2014: $24,5222014

Highlighted filing

2014

Assets$110,049
Liabilities$85,527
Net Assets$24,522
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40K$20K$0-$20KRevenue 2011: $24,417Expenses 2011: $39,180Net Income 2011: -$14,7632011Expenses 2012: $34,0212012Revenue 2013: $26,306Expenses 2013: $28,486Net Income 2013: -$2,1802013Revenue 2014: $23,539Expenses 2014: $26,763Net Income 2014: -$3,2242014

Highlighted filing

2014

Revenue$23,539
Expenses$26,763
Net Income-$3,224
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$110,049
Liabilities
$85,527
Net assets
$24,522
Revenue
$23,539
Expenses
$26,763
Net income
-$3,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.10$0.86$0.25$0.24$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.87$0.28$0.26$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.89$0.30$0.34
2011Summary only. Only limited summary data is available for this year.$1.26$0.91$0.35$0.24$0.39$0.15
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$26,306
Mission and Program Overview

Mission

Green's home for women provides rehabilitation for women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,800$105,716▼ $2,084
Cash and Non-Interest-Bearing Accounts$8,786$9,369▲ $583
Savings and Temporary Cash Investments$2,285--
Total Assets$118,871$115,085▼ $3,786
Liabilities
Accounts Payable and Accrued Expenses$88,945$87,339▼ $1,606
Total Liabilities$88,945$87,339▼ $1,606
Net Assets / Fund Balance
Unrestricted Net Assets$29,926$27,746▼ $2,180
Total Net Assets Fund Balance$29,926$27,746▼ $2,180
Total Liabilities and Net Assets / Fund Balance$118,871$115,085▼ $3,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,834-$108,834
Land$6,947-$6,947
Equipment$5,114-$5,114
Other Land Buildings$-15,179$18,159$2,980
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
ROCKY O'FARRELLPresident
Dr Joe AlexanderSecretary
ELEANOR O'FARRELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,306
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,306
Change in Net Assets
$-2,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,198--$7,198
Occupancy$7,009--$7,009
Interest$4,394--$4,394
All Other Expenses$1,397$183-$1,580
Other Expenses$968--$968
Insurance$951--$951
Office Expenses-$256-$256
Advertising$29--$29
Total Functional Expenses$28,047$439$0$28,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rocky o'farrell eleanor o'farrell president treasurer married”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the tax return and includes the discussion in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The tax return for public inspection is located at the main office and is available upon request.”

Filing and Contact Details

Filer

EIN
20-0403957
Phone
9102644614

Signing Officer

Name
ROCKY O'FARRELL
Title
President
Phone
9102644614
Signed
2014-06-23

Organization Details

Principal Officer
ROCKY O'FARRELL
Formed
2007
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
David B Frazelle
Phone
9108689041
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Greens home for women raises funds within cumberland county, north carolina to provide rehabilitation for women who are alcoholics' and/or drug addicts. During rehabilitation they provide lodging, food, clothing, medical care and other necessities for the women in their program. Approximately 234 women received assistance between 2007-2013 and continues to be consistent annually.”

Raw XML Appendix294 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREENS HOME FOR WOMEN RAISES FUNDS WITHIN CUMBERLAND COUNTY, NORTH CAROLINA TO PROVIDE REHABILITATION FOR WOMEN WHO ARE ALCOHOLICS' AND/OR DRUG ADDICTS. DURING REHABILITATION THEY PROVIDE LODGING, FOOD, CLOTHING, MEDICAL CARE AND OTHER NECESSITIES FOR THE WOMEN IN THEIR PROGRAM. APPROXIMATELY 234 WOMEN RECEIVED ASSISTANCE BETWEEN 2007-2013 AND CONTINUES TO BE CONSISTENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROCKY O'FARRELL ELEANOR O'FARRELL PRESIDENT TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE TAX RETURN AND INCLUDES THE DISCUSSION IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN FOR PUBLIC INSPECTION IS LOCATED AT THE MAIN OFFICE AND IS AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAIGH BYRD & LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 53349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum09108689041
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B FRAZELLE
ReturnHeader/ReturnTs02014-07-02T06:27:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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