Civic Intelligence

Union Mission of Roanoke Rapids

EIN 56-0649264 • 501(c)3 • Roanoke Rapids, NC

Profile

Service to the needy through shelter, meals, clothing and food distribution.

PO Box 968Roanoke Rapids, NC 27870

www.unionmissionrorap.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.83x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

5.8%

Higher net margin than 50% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$37,510

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$236,190

Up $16,058 (+7.3%) from 2023

Liabilities

Up

$432,039

Up $299,960 (+227%) from 2023

Net Assets

Down

-$195,849

Down $283,902 (-322%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Up

$388,315

Up $36,543 (+10%) from 2023

Expenses

Down

$365,774

Down $6,114 (-1.6%) from 2023

Net Income

Up

$22,541

Up $42,657 (+212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $163,638Liabilities 2011: $94,213Net Assets 2011: $69,4252011Assets 2012: $151,746Liabilities 2012: $103,187Net Assets 2012: $48,5592012Assets 2013: $197,306Liabilities 2013: $86,115Net Assets 2013: $111,1912013Assets 2014: $213,456Liabilities 2014: $73,476Net Assets 2014: $139,9802014Assets 2015: $227,812Liabilities 2015: $70,655Net Assets 2015: $157,1572015Assets 2016: $321,104Liabilities 2016: $93,548Net Assets 2016: $227,5562016Assets 2017: $327,956Liabilities 2017: $118,193Net Assets 2017: $209,7632017Assets 2018: $299,160Liabilities 2018: $114,831Net Assets 2018: $184,3292018Assets 2019: $278,970Liabilities 2019: $177,575Net Assets 2019: $101,3952019Assets 2020: $246,786Liabilities 2020: $164,826Net Assets 2020: $81,9602020Assets 2021: $251,452Liabilities 2021: $152,348Net Assets 2021: $99,1042021Assets 2022: $248,048Liabilities 2022: $139,879Net Assets 2022: $108,1692022Assets 2023: $220,132Liabilities 2023: $132,079Net Assets 2023: $88,0532023Assets 2024: $236,190Liabilities 2024: $432,039Net Assets 2024: -$195,8492024

Highlighted filing

2024

Assets$236,190
Liabilities$432,039
Net Assets-$195,849
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $400,325Expenses 2011: $465,669Net Income 2011: -$65,3442011Expenses 2012: $430,9312012Revenue 2013: $463,542Expenses 2013: $429,713Net Income 2013: $33,8292013Revenue 2014: $409,257Expenses 2014: $340,243Net Income 2014: $69,0142014Revenue 2015: $418,725Expenses 2015: $307,913Net Income 2015: $110,8122015Revenue 2016: $409,120Expenses 2016: $355,888Net Income 2016: $53,2322016Revenue 2017: $323,606Expenses 2017: $325,348Net Income 2017: -$1,7422017Revenue 2018: $301,041Expenses 2018: $326,475Net Income 2018: -$25,4342018Revenue 2019: $363,834Expenses 2019: $333,157Net Income 2019: $30,6772019Revenue 2020: $309,230Expenses 2020: $308,728Net Income 2020: $5022020Revenue 2021: $342,328Expenses 2021: $325,184Net Income 2021: $17,1442021Revenue 2022: $335,733Expenses 2022: $330,706Net Income 2022: $5,0272022Revenue 2023: $351,772Expenses 2023: $371,888Net Income 2023: -$20,1162023Revenue 2024: $388,315Expenses 2024: $365,774Net Income 2024: $22,5412024

Highlighted filing

2024

Revenue$388,315
Expenses$365,774
Net Income$22,541
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,190
Liabilities
$432,039
Net assets
-$195,849
Revenue
$388,315
Expenses
$365,774
Net income
$22,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$4.32$1.96$3.88$3.66$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.20$1.32$0.88$3.52$3.72$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.48$1.40$1.08$3.36$3.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.51$1.52$0.99$3.42$3.25$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.47$1.65$0.82$3.09$3.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.79$1.78$1.01$3.64$3.33$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.99$1.15$1.84$3.01$3.26$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.28$1.18$2.10$3.24$3.25$0.02
2016Summary only. Only limited summary data is available for this year.$3.21$0.94$2.28$4.09$3.56$0.53
2015Summary only. Only limited summary data is available for this year.$2.28$0.71$1.57$4.19$3.08$1.11
2014Summary only. Only limited summary data is available for this year.$2.13$0.73$1.40$4.09$3.40$0.69
2013Summary only. Only limited summary data is available for this year.$1.97$0.86$1.11$4.64$4.30$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.03$0.49$4.31
2011Summary only. Only limited summary data is available for this year.$1.64$0.94$0.69$4.00$4.66$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$388,315
Mission and Program Overview

Mission

Service to the needy through shelter, meals, clothing and food distribution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,928$142,776▲ $27,848
Land, Buildings, and Equipment, Net$104,354$92,564▼ $11,790
Total Assets$220,132$236,190▲ $16,058
Other Assets Total$850$850→ $0
Liabilities
Unsecured Notes Loans Payable$128,615$428,856▲ $300,241
Accounts Payable and Accrued Expenses$3,464$3,183▼ $281
Total Liabilities$132,079$432,039▲ $299,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,053$-195,849▼ $283,902
Total Net Assets Fund Balance$88,053$-195,849▼ $283,902
Total Liabilities and Net Assets / Fund Balance$220,132$236,190▲ $16,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,777$210,581$254,358
Equipment$48,787$102,360$151,147
Other Assets Org$850--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina LawsonExecutive DirectorFT$37,510$37,510

Board Members and Trustees

NameTitle
Melinda M HarrisChairman
Faye YoungVice Chairman
Charles JonesBoard Member
Felix PettewayBoard Member
Jim SkiltonBoard Member
Terrell DavisBoard Member
Josiah W AntillBoard Member-part year
Revenue and Support

Revenue Composition

Contributions and Grants
$172,522
Program Service Revenue
$215,793
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,522
Change in Net Assets
$22,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,301
Other Expenses$167,473
Total Fundraising Expense$15,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,287$27,796$9,026$184,109
Occupancy$41,464$7,775$2,589$51,828
Depreciation Depletion$22,327$4,186$1,396$27,909
Insurance$14,679$2,753$917$18,349
Other Expenses$14,166$2,657$875$17,698
Payroll Taxes$11,353$2,143$696$14,192
Office Expenses$7,029$7,028-$14,057
All Other Expenses$8,916$1,260-$10,176
Fees for Services Accounting$650$650-$1,300
Total Functional Expenses$287,535$62,740$15,499$365,774
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“The governing body reviews the tax return before filed and must vote on its acceptance before filed.”

Conflict of interest policy compliance Part VI line 12C

“The board members must all sign the coflict of interest policy and state whether there are any conflicts of interest. This must be updated annually.”

CEO executive director top management comp Part VI line 15A

“The salary of the executive director is determined by comparison of pay rates of other similar jobs at similar organizations. The pay rate is then voted on by the board. All pay raises are approved by board vote as well.”

Governing documents etc available to public Part VI line 19

“The annual Form 990 is available o Guidestar.org. The annual 990 and all other governing documents are available to the general public upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Union Mission of Roanoke Rapids
EIN
56-0649264
Address
PO Box 968, Roanoke Rapids, NC 27870

Signing Officer

Name
Sabrina Lawson
Title
Executive Direc
Phone
2525373372
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Formed
1951
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
A Avina CPA PLLC
Address
PO Box 4181, Eden, NC 27289
Preparer
Anne Avina
Phone
9199201625
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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02053411
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IRS990ScheduleA/PublicSupportPY170Pct00.89270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143098
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152711
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IRS990ScheduleA/TotalSupportAmt02053411
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254358
IRS990ScheduleD/EquipmentGrp/BookValueAmt048787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092564
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0850
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the tax return before filed and must vote on its acceptance before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members must all sign the coflict of interest policy and state whether there are any conflicts of interest. This must be updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the executive director is determined by comparison of pay rates of other similar jobs at similar organizations. The pay rate is then voted on by the board. All pay raises are approved by board vote as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual Form 990 is available o Guidestar.org. The annual 990 and all other governing documents are available to the general public upon verbal or written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132079
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IRS990/TotalLiabilitiesGrp/BOYAmt0132079
IRS990/TotalLiabilitiesGrp/EOYAmt0432039
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287535
IRS990/TotalProgramServiceRevenueAmt0215793
IRS990/TotalReportableCompFromOrgAmt037510
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236190
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.unionmissionrorap.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabrina Lawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02525373372
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Union Mission of Roanoke Rapids
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0560649264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 968
ReturnHeader/Filer/USAddress/CityNm0Roanoke Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027870
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814625511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Avina CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027289
ReturnHeader/PreparerPersonGrp/PhoneNum09199201625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Avina
ReturnHeader/ReturnTs02025-05-12T17:31:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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