Civic Intelligence

Roots & Wings-Person County Nc

EIN 20-2944446 • 501(c)3 • Roxboro, NC

Profile

NONE

1200 N Main StreetRoxboro, NC 27573

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$305,051

Up $18,153 (+6.3%) from 2024

Liabilities

Down

$105,181

Down $5,604 (-5.1%) from 2024

Net Assets

Up

$199,870

Up $23,757 (+13%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Down

$601,278

Down $27,927 (-4.4%) from 2024

Expenses

Down

$577,518

Down $8,881 (-1.5%) from 2024

Net Income

Down

$23,760

Down $19,046 (-44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $21,990Liabilities 2011: $13,5002011Assets 2013: $42,951Liabilities 2013: $13,9262013Assets 2014: $41,331Liabilities 2014: $8,5262014Assets 2015: $41,599Liabilities 2015: $3,3262015Assets 2016: $25,922Liabilities 2016: $0Net Assets 2016: $25,9222016Assets 2017: $25,129Liabilities 2017: $1,555Net Assets 2017: $23,5742017Assets 2018: $34,970Liabilities 2018: $1,866Net Assets 2018: $33,1042018Assets 2019: $25,439Liabilities 2019: $3,151Net Assets 2019: $22,2882019Assets 2020: $22,503Liabilities 2020: $2,261Net Assets 2020: $20,2422020Assets 2021: $41,069Liabilities 2021: $4,394Net Assets 2021: $36,6752021Assets 2023: $145,079Liabilities 2023: $11,771Net Assets 2023: $133,3082023Assets 2024: $286,898Liabilities 2024: $110,785Net Assets 2024: $176,1132024Assets 2025: $305,051Liabilities 2025: $105,181Net Assets 2025: $199,8702025

Highlighted filing

2025

Assets$305,051
Liabilities$105,181
Net Assets$199,870
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $28,817Expenses 2011: $40,555Net Income 2011: -$11,7382011Revenue 2013: $60,518Expenses 2013: $56,971Net Income 2013: $3,5472013Revenue 2014: $73,579Expenses 2014: $69,799Net Income 2014: $3,7802014Revenue 2015: $86,249Expenses 2015: $80,781Net Income 2015: $5,4682015Revenue 2016: $74,555Expenses 2016: $86,906Net Income 2016: -$12,3512016Revenue 2017: $124,218Expenses 2017: $126,566Net Income 2017: -$2,3482017Revenue 2018: $159,144Expenses 2018: $149,614Net Income 2018: $9,5302018Revenue 2019: $168,530Expenses 2019: $179,346Net Income 2019: -$10,8162019Revenue 2020: $192,107Expenses 2020: $194,153Net Income 2020: -$2,0462020Revenue 2021: $317,471Expenses 2021: $301,038Net Income 2021: $16,4332021Revenue 2023: $507,106Expenses 2023: $513,073Net Income 2023: -$5,9672023Revenue 2024: $629,205Expenses 2024: $586,399Net Income 2024: $42,8062024Revenue 2025: $601,278Expenses 2025: $577,518Net Income 2025: $23,7602025

Highlighted filing

2025

Revenue$601,278
Expenses$577,518
Net Income$23,760
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,051
Liabilities
$105,181
Net assets
$199,870
Revenue
$601,278
Expenses
$577,518
Net income
$23,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$1.05$2.00$6.01$5.78$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.87$1.11$1.76$6.29$5.86$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.12$1.33$5.07$5.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$3.17$3.01$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$1.92$1.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.69$1.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.59$1.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$1.24$1.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.75$0.87$0.12
2015Summary only. Only limited summary data is available for this year.$0.42$0.03$0.86$0.81$0.05
2014Summary only. Only limited summary data is available for this year.$0.41$0.09$0.74$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$0.43$0.14$0.61$0.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.14$0.29$0.41$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$601,278
Mission and Program Overview

Mission

To provide counseling for youth, families and parents of person county,

To provide counseling for youth, families and parents of person county and other surrounding localities in nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,601$199,611▲ $13,010
Cash and Non-Interest-Bearing Accounts$85,926$105,253▲ $19,327
Pledges and Grants Receivable$14,371--
Total Assets$286,898$305,051▲ $18,153
Other Assets Total$0$187▲ $187
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,383$95,899▼ $9,484
Other Liabilities$4,698$8,578▲ $3,880
Accounts Payable and Accrued Expenses$704$704→ $0
Total Liabilities$110,785$105,181▼ $5,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,113$199,870▲ $23,757
Total Net Assets Fund Balance$176,113$199,870▲ $23,757
Total Liabilities and Net Assets / Fund Balance$286,898$305,051▲ $18,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,200$6,800$136,000
Other Land Buildings$70,411$51,822$122,233
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barnabas JayPast President
Jack AdamsPresident
Alisa BlackVice President
Evelyn MccainDirector
Felipe BlueDirector
James Roger Nelson SrDirector
Margaret LaroeSecretary
Kristy BrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,278
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$601,278
Change in Net Assets
$23,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,312
Other Expenses$180,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,841$119,608-$362,449
Payroll Taxes$23,358$11,505-$34,863
Occupancy$22,877$7,029-$29,906
Insurance$22,205$2,467-$24,672
Depreciation Depletion$15,291$1,699-$16,990
Fees for Services Accounting-$6,275-$6,275
Interest-$3,618-$3,618
Travel$3,255--$3,255
All Other Expenses$847$2,077-$2,924
Other Expenses$2,828$6,202-$2,828
Total Functional Expenses$415,589$161,929$0$577,518
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$8,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Completed 990 form is is presented to the executive director and presented to the board of directors bythe executive director”

Form 990, Part VI, Section C, Line 18

“Governing documents and applicable financial statements are avavilable upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents and applicable financial statements are avavilable upon request”

Filing and Contact Details

Filer

Filer Name
Roots & Wings-person County Nc
EIN
20-2944446
Phone
3363225437
Address
1200 N MAIN STREET, ROXBORO, NC 27573

Signing Officer

Name
Ronald F Dunevant Jr
Title
Executive Director
Phone
3363225437
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald F Dunevant Jr
Formed
2005
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
15

Preparer

Firm
D H Craig CPA P C
Address
141 SEMORA ROAD, ROXBORO, NC 27573
Preparer
Daniel H Craig CPA
Phone
3365990168
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional programs not included in audit amounts”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Additional program expense not included in audit”

Raw XML Appendix365 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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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02525591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02525591
IRS990ScheduleA/TotalSupportAmt02525591
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL PROGRAMS NOT INCLUDED IN AUDIT AMOUNTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL PROGRAM EXPENSE NOT INCLUDED IN AUDIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199611
IRS990ScheduleD/TotalLiabilityAmt08578
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED 990 FORM IS IS PRESENTED TO THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS BYTHE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND APPLICABLE FINANCIAL STATEMENTS ARE AVAVILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND APPLICABLE FINANCIAL STATEMENTS ARE AVAVILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286898
IRS990/TotalAssetsEOYAmt0305051
IRS990/TotalAssetsGrp/BOYAmt0286898
IRS990/TotalAssetsGrp/EOYAmt0305051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0601278
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110785
IRS990/TotalLiabilitiesEOYAmt0105181
IRS990/TotalLiabilitiesGrp/BOYAmt0110785
IRS990/TotalLiabilitiesGrp/EOYAmt0105181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0415589
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03255
IRS990/TravelGrp/TotalAmt03255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 N MAIN ST
IRS990/USAddress/CityNm0ROXBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027573
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD F DUNEVANT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363225437
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS & WINGS-PERSON COUNTY NC
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0202944446
ReturnHeader/Filer/PhoneNum03363225437
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ROXBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027573
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472667856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D H CRAIG CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 SEMORA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROXBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027573
ReturnHeader/PreparerPersonGrp/PhoneNum03365990168
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL H CRAIG CPA
ReturnHeader/ReturnTs02025-11-11T12:48:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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