Civic Intelligence

Rouses Group Home Inc.

990PF • Fiscal year 2024 • EIN 56-1385760

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 08, 2024

Organization Profile

View Organization Page

5949 NC Hwy 135Stoneville, NC 27048

(336) 427-0609

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.12x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$63,778

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-4.3%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,870,708

Up $1,141,239 (+20%) from 2023

Net Assets

Up

$6,285,828

Up $1,149,567 (+22%) from 2023

Liabilities

Down

$584,880

Down $8,328 (-1.4%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Down

$4,888,551

Down $220,430 (-4.3%) from 2023

Expenses

Up

$3,738,984

Up $118,727 (+3.3%) from 2023

Net Income

Down

$1,149,567

Down $339,157 (-23%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $443,403Liabilities 2011: $787,6392011Assets 2012: $442,490Liabilities 2012: $1,052,7472012Assets 2013: $428,936Liabilities 2013: $876,3252013Assets 2014: $516,150Liabilities 2014: $948,5782014Assets 2015: $530,311Liabilities 2015: $1,044,5122015Assets 2016: $442,490Liabilities 2016: $1,001,7102016Assets 2019: $1,365,637Liabilities 2019: $574,4082019Assets 2020: $1,360,549Liabilities 2020: $185,4042020Assets 2022: $4,264,642Liabilities 2022: $617,105Net Assets 2022: $3,647,5372022Assets 2023: $5,729,469Liabilities 2023: $593,208Net Assets 2023: $5,136,2612023Assets 2024: $6,870,708Liabilities 2024: $584,880Net Assets 2024: $6,285,8282024Assets 2025: $7,794,702Liabilities 2025: $578,720Net Assets 2025: $7,215,9822025

Highlighted filing

2024

Assets$6,870,708
Liabilities$584,880
Net Assets$6,285,828
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,984,808Expenses 2011: $3,159,154Net Income 2011: -$174,3462011Revenue 2012: $2,852,947Expenses 2012: $3,118,968Net Income 2012: -$266,0212012Revenue 2013: $3,250,808Expenses 2013: $3,087,940Net Income 2013: $162,8682013Revenue 2014: $3,242,889Expenses 2014: $3,227,928Net Income 2014: $14,9612014Revenue 2015: $2,869,490Expenses 2015: $2,951,263Net Income 2015: -$81,7732015Revenue 2016: $3,097,902Expenses 2016: $3,142,921Net Income 2016: -$45,0192016Revenue 2019: $3,023,206Expenses 2019: $2,521,498Net Income 2019: $501,7082019Revenue 2020: $3,589,544Expenses 2020: $3,205,628Net Income 2020: $383,9162020Revenue 2022: $4,103,314Expenses 2022: $3,741,395Net Income 2022: $361,9192022Revenue 2023: $5,108,981Expenses 2023: $3,620,257Net Income 2023: $1,488,7242023Revenue 2024: $4,888,551Expenses 2024: $3,738,984Net Income 2024: $1,149,5672024Revenue 2025: $4,660,995Expenses 2025: $3,730,841Net Income 2025: $930,1542025

Highlighted filing

2024

Revenue$4,888,551
Expenses$3,738,984
Net Income$1,149,567
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 8, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA ROUSEAdministratorFT$63,778-$63,778
Filing and Contact Details

Filer

Filer Name
Rouses Group Home Inc
EIN
56-1385760
Phone
3364270609
Address
5949 NC HWY 135, STONEVILLE, NC 27048

Signing Officer

Name
Debra Rouse
Title
Adminstrator
Phone
3364270609
Signed
2024-10-08

Preparer

Firm
Chester Clack Accounting Firm
Address
1921 BOULEVARD STREET STE C, GREENSBORO, NC 27407
Preparer
Chester S Clack
Phone
3365470665
Raw XML Appendix356 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES-MAINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONTRACTED SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7RAW FOOD & FOOD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8LINEN & BEDDING LAUNDRY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13BARBER & BEAUTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14FURNITURE AND EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16MEDICAL SUPPLIES & NON-LEGEND DRUGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17BACKGROUND CHECK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19REFUNDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20HELP WANTED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21HEALTH CARE ASSESSMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22FLOWERS AND GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26VEHICLE LEASE & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28INSPECTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29CLIENT WELFARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc30SPONSORSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc31MEDICAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc32LICENSE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc33MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017809
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1167831
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt283044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt316986
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt444457
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6110203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7165559
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt880
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94339
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10576956
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113094
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1245434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13358
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1428353
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1536895
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt167524
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt171432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1876805
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19861
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20833
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21399148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22617
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23112691
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt243213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25396398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2619874
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt272551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt282628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt295559
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt30500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311924
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt326725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt339410
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEDICAID INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2PRIVATE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04599559
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1288992
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0203797
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12086
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt255767
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt3130200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0WAGES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2OTHER CURRENT LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3CLIENTS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4GARNISHMENT PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc5PENSION PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc6HEALTH ASSESSMENT PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0203797
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12086
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt255767
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt3130200
TaxesSchedule/TaxesDetail/Amt095847
TaxesSchedule/TaxesDetail/Amt18350
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA ROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINSTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03364270609
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUSES GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ROUS
ReturnHeader/Filer/EIN0561385760
ReturnHeader/Filer/PhoneNum03364270609
ReturnHeader/Filer/USAddress/AddressLine1Txt05949 NC HWY 135
ReturnHeader/Filer/USAddress/CityNm0STONEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510528488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTER CLACK ACCOUNTING FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01921 BOULEVARD STREET STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03365470665
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESTER S CLACK
ReturnHeader/ReturnTs02024-10-08T08:46:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,870,708
Liabilities
$584,880
Net assets
$6,285,828
Revenue
$4,888,551
Expenses
$3,738,984
Net income
$1,149,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.79$0.58$7.22$4.66$3.73$0.93
2024Detailed filing. Detailed filing data is available for this year.$6.87$0.58$6.29$4.89$3.74$1.15
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.59$5.14$5.11$3.62$1.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.62$3.65$4.10$3.74$0.36
2020Summary only. Only limited summary data is available for this year.$1.36$0.19$3.59$3.21$0.38
2019Summary only. Only limited summary data is available for this year.$1.37$0.57$3.02$2.52$0.50
2016Summary only. Only limited summary data is available for this year.$0.44$1.00$3.10$3.14$0.05
2015Summary only. Only limited summary data is available for this year.$0.53$1.04$2.87$2.95$0.08
2014Summary only. Only limited summary data is available for this year.$0.52$0.95$3.24$3.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.43$0.88$3.25$3.09$0.16
2012Summary only. Only limited summary data is available for this year.$0.44$1.05$2.85$3.12$0.27
2011Summary only. Only limited summary data is available for this year.$0.44$0.79$2.98$3.16$0.17