Civic Intelligence

Smithfield Rescue Mission

EIN 56-1245638 • 501(c)3 • Smithfield, NC

Profile

Mass shelter (men's shelter and women's shelter) lodgings, meals served on premises and items of clothing distributed and related sales of books and misc items

PO Box 681Smithfield, NC 27577

www.smithfieldrescue.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$39,132

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$132,929

Down $22,734 (-15%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$132,929

Down $22,734 (-15%) from 2024

Revenue

Down

$227,951

Down $133,511 (-37%) from 2024

Expenses

Down

$253,742

Down $60,387 (-19%) from 2024

Net Income

Down

-$25,791

Down $73,124 (-154%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $347,060Liabilities 2010: $112,405Net Assets 2010: $234,6552010Assets 2011: $347,482Liabilities 2011: $106,352Net Assets 2011: $241,1302011Assets 2012: $361,972Liabilities 2012: $100,702Net Assets 2012: $261,2702012Assets 2013: $403,252Liabilities 2013: $95,052Net Assets 2013: $308,2002013Assets 2014: $387,528Liabilities 2014: $87,927Net Assets 2014: $299,6012014Assets 2015: $356,353Liabilities 2015: $83,813Net Assets 2015: $272,5402015Assets 2016: $361,948Liabilities 2016: $74,421Net Assets 2016: $287,5272016Assets 2017: $361,503Liabilities 2017: $67,986Net Assets 2017: $293,5172017Assets 2018: $374,092Liabilities 2018: $59,013Net Assets 2018: $315,0792018Assets 2019: $116,070Liabilities 2019: $55,6942019Assets 2020: $164,128Liabilities 2020: $49,240Net Assets 2020: $114,8882020Assets 2021: $176,781Liabilities 2021: $24,180Net Assets 2021: $152,6012021Assets 2022: $134,047Liabilities 2022: $0Net Assets 2022: $134,0472022Assets 2023: $108,330Liabilities 2023: $0Net Assets 2023: $108,3302023Assets 2024: $155,663Liabilities 2024: $0Net Assets 2024: $155,6632024Assets 2025: $132,929Liabilities 2025: $0Net Assets 2025: $132,9292025

Highlighted filing

2025

Assets$132,929
Liabilities$0
Net Assets$132,929

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $110,4382010Expenses 2011: $97,0642011Expenses 2012: $112,0962012Revenue 2013: $188,302Expenses 2013: $141,372Net Income 2013: $46,9302013Revenue 2014: $145,209Expenses 2014: $153,808Net Income 2014: -$8,5992014Revenue 2015: $172,371Expenses 2015: $191,043Net Income 2015: -$18,6722015Revenue 2016: $191,698Expenses 2016: $185,052Net Income 2016: $6,6462016Revenue 2017: $171,697Expenses 2017: $164,617Net Income 2017: $7,0802017Revenue 2018: $192,667Expenses 2018: $171,105Net Income 2018: $21,5622018Revenue 2019: $82,810Expenses 2019: $84,698Net Income 2019: -$1,8882019Revenue 2020: $242,429Expenses 2020: $187,770Net Income 2020: $54,6592020Revenue 2021: $86,902Expenses 2021: $234,256Net Income 2021: -$147,3542021Revenue 2022: $258,561Expenses 2022: $277,115Net Income 2022: -$18,5542022Revenue 2023: $274,238Expenses 2023: $299,955Net Income 2023: -$25,7172023Revenue 2024: $361,462Expenses 2024: $314,129Net Income 2024: $47,3332024Revenue 2025: $227,951Expenses 2025: $253,742Net Income 2025: -$25,7912025

Highlighted filing

2025

Revenue$227,951
Expenses$253,742
Net Income-$25,791

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.28$2.54$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$3.61$3.14$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.74$3.00$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.59$2.77$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.24$1.53$0.87$2.34$1.47
2020Summary only. Only limited summary data is available for this year.$1.64$0.49$1.15$2.42$1.88$0.55
2019Summary only. Only limited summary data is available for this year.$1.16$0.56$0.83$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.59$3.15$1.93$1.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.68$2.94$1.72$1.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.74$2.88$1.92$1.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.84$2.73$1.72$1.91$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.88$3.00$1.45$1.54$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.95$3.08$1.88$1.41$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.01$2.61$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.06$2.41$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.12$2.35$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$227,951
Mission and Program Overview

Mission

SHELTERING THE HOMELESS

Mass Shelter Mens Shelter and Womens Shelter Lodgings meals served on premises and items of clothing distributed and related sales of books and misc items

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,663$132,929▼ $22,734
Cash and Non-Interest-Bearing Accounts$108,243$89,820▼ $18,423
Land, Buildings, and Equipment, Net$47,420$43,109▼ $4,311
Total Assets$155,663$132,929▼ $22,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,663$132,929▼ $22,734
Total Liabilities and Net Assets / Fund Balance$155,663$132,929▼ $22,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,109$175,684-
Equipment-$5,000-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc AllenChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$227,308
Program Service Revenue
$0
Investment Income
$643
Other Revenue
$0
All Other Contributions
$227,308
Change in Net Assets
$-25,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,708
Other Expenses$64,384
Total Fundraising Expense$6,860
Grants and Similar Amounts Paid$650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,058--$176,058
Occupancy$32,505--$32,505
Payroll Taxes$12,650--$12,650
Insurance$8,770--$8,770
Advertising--$4,642$4,642
Depreciation Depletion$4,311--$4,311
Office Expenses-$370$2,218$2,588
Fees for Services Accounting-$2,434-$2,434
Grants to Domestic Individuals$650--$650
All Other Expenses$528--$528
Other Expenses$300--$300
Interest-$21-$21
Total Functional Expenses$244,057$2,825$6,860$253,742
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Organization's process to review Form 990 return: Return is reviewed by

Part VI Line 11B

board member before filing

Part VI Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Smithfield Rescue Mission
EIN
56-1245638
In Care Of
% Ben Olsen
Phone
9199349257
Address
PO Box 681, Smithfield, NC 27577

Signing Officer

Name
Ben Olsen
Title
Executive Director
Phone
9199349257
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Olsen
Formed
1978
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Hewn Group LLC
Address
3108 Ward Road, RALEIGH, NC 27604
Preparer
Nathan D Zimmerman
Phone
9193355254
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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/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 681
IRS990/USAddress/CityNm0Smithfield
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027577
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://smithfieldrescue.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09199349257
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smithfield Rescue Mission
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0561245638
ReturnHeader/Filer/InCareOfNm0% Ben Olsen
ReturnHeader/Filer/PhoneNum09199349257
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 681
ReturnHeader/Filer/USAddress/CityNm0Smithfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027577
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464559084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEWN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03108 Ward Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027604
ReturnHeader/PreparerPersonGrp/PhoneNum09193355254
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN D ZIMMERMAN
ReturnHeader/ReturnTs02025-12-16T20:17:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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