Civic Intelligence

Rowan Helping Ministries

990 • Fiscal year 2015 • EIN 56-1544532

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 13, 2015

Organization ProfileWWW.ROWANHELPINGMINISTRIES.ORG

View Organization Page

PO Box 4026Salisbury, NC 28145-4026

(704) 637-6838

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

5.9%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$81,501

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,878,109

Down $35,576 (-1.9%) from 2014

Net Assets

Up

$1,635,280

Up $219,817 (+16%) from 2014

Liabilities

Down

$242,829

Down $255,393 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$4,253,425

Up $582,352 (+16%) from 2014

Expenses

Up

$4,002,926

Up $343,665 (+9.4%) from 2014

Net Income

Up

$250,499

Up $238,687 (+2021%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2012: $5,160,177Liabilities 2012: $4,194,934Net Assets 2012: $965,2432012Assets 2013: $4,405,452Liabilities 2013: $3,108,164Net Assets 2013: $1,297,2882013Assets 2014: $1,913,685Liabilities 2014: $498,222Net Assets 2014: $1,415,4632014Assets 2015: $1,878,109Liabilities 2015: $242,829Net Assets 2015: $1,635,2802015Assets 2016: $2,089,853Liabilities 2016: $120,933Net Assets 2016: $1,968,9202016Assets 2017: $2,242,212Liabilities 2017: $105,971Net Assets 2017: $2,136,2412017Assets 2018: $2,662,204Liabilities 2018: $96,661Net Assets 2018: $2,565,5432018Assets 2019: $2,966,145Liabilities 2019: $101,142Net Assets 2019: $2,865,0032019Assets 2020: $3,636,422Liabilities 2020: $346,780Net Assets 2020: $3,289,6422020Assets 2021: $5,223,149Liabilities 2021: $136,013Net Assets 2021: $5,087,1362021Assets 2022: $5,312,011Liabilities 2022: $338,441Net Assets 2022: $4,973,5702022Assets 2023: $7,636,602Liabilities 2023: $1,164,031Net Assets 2023: $6,472,5712023Assets 2024: $8,374,285Liabilities 2024: $604,777Net Assets 2024: $7,769,5082024Assets 2025: $9,609,665Liabilities 2025: $325,814Net Assets 2025: $9,283,8512025

Highlighted filing

2015

Assets$1,878,109
Liabilities$242,829
Net Assets$1,635,280
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $8,525,523Expenses 2012: $8,540,761Net Income 2012: -$15,2382012Revenue 2013: $4,273,293Expenses 2013: $4,008,713Net Income 2013: $264,5802013Revenue 2014: $3,671,073Expenses 2014: $3,659,261Net Income 2014: $11,8122014Revenue 2015: $4,253,425Expenses 2015: $4,002,926Net Income 2015: $250,4992015Revenue 2016: $4,223,653Expenses 2016: $3,795,916Net Income 2016: $427,7372016Revenue 2017: $3,744,978Expenses 2017: $3,740,407Net Income 2017: $4,5712017Revenue 2018: $4,244,970Expenses 2018: $3,942,429Net Income 2018: $302,5412018Revenue 2019: $4,127,062Expenses 2019: $3,897,590Net Income 2019: $229,4722019Revenue 2020: $4,734,771Expenses 2020: $4,325,353Net Income 2020: $409,4182020Revenue 2021: $6,679,084Expenses 2021: $5,592,088Net Income 2021: $1,086,9962021Revenue 2022: $5,506,576Expenses 2022: $5,034,669Net Income 2022: $471,9072022Revenue 2023: $6,993,705Expenses 2023: $5,872,597Net Income 2023: $1,121,1082023Revenue 2024: $6,308,596Expenses 2024: $5,549,658Net Income 2024: $758,9382024Revenue 2025: $6,678,131Expenses 2025: $5,794,378Net Income 2025: $883,7532025

Highlighted filing

2015

Revenue$4,253,425
Expenses$4,002,926
Net Income$250,499
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 13, 2015
Return Version
2014v5.0
Gross Receipts
$4,261,579
Mission and Program Overview

Mission

Direct various programs and services designed to provide shelter, food, clothing and various other types of assistance for the needy. Includes the kitchen, the homeless shelter, the clothing center, crisis assistance, etc.

Direct various programs and services designed to provide shelter, food, clothing and various other types of assistance for the needy, and include soup kitchen, overnight shelter, clothing center, crisis assistance, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$884,595$1,289,227▲ $404,632
Cash and Non-Interest-Bearing Accounts$409,024$282,915▼ $126,109
Pledges and Grants Receivable$406,563$160,009▼ $246,554
Land, Buildings, and Equipment, Net$121,866$101,830▼ $20,036
Accounts Receivable$57,401$21,222▼ $36,179
Inventories for Sale or Use$21,460$11,556▼ $9,904
Prepaid Expenses and Deferred Charges$12,777$11,350▼ $1,427
Total Assets$1,913,685$1,878,109▼ $35,576
Other Assets Total$-1--
Liabilities
Other Liabilities$406,563$160,009▼ $246,554
Accounts Payable and Accrued Expenses$91,659$82,820▼ $8,839
Total Liabilities$498,222$242,829▼ $255,393
Net Assets / Fund Balance
Unrestricted Net Assets$1,131,840$1,510,626▲ $378,786
Temporarily Rstr Net Assets$283,623$124,654▼ $158,969
Total Net Assets Fund Balance$1,415,463$1,635,280▲ $219,817
Total Liabilities and Net Assets / Fund Balance$1,913,685$1,878,109▼ $35,576
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyna S GrubbExec DirectoFT$75,001$6,500$81,501

Board Members and Trustees

NameTitle
Diane HundleyChair
Maria LowderVice Chair
Cheryl MarshDirector
Chris S BradshawDirector
Dennis MccoyDirector
Don FortnerDirector
Keith CunninghamDirector
Owen NorvellDirector
Phil ConradDirector
Pj RicksDirector
Scott JonesDirector
Steve HenmanDirector
Sue FisherDirector
Teresa PattersonDirector
Thomas a StaatsDirector
Tim MessingerDirector
Vergel LattimoreDirector
William M LippardDirector
William S KetchieDirector
Dick HuffmanSecretary
David JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,762,750
Program Service Revenue
$240,113
Investment Income
$47,564
Other Revenue
$202,998
All Other Contributions
$2,907,653
Change in Net Assets
$250,499

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory2$1,314,603
Clothing and Household Goods-$118,446
Total Noncash Contributions2$1,433,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,242,032
Revenue Not Reported on Financial Statements
$11,393
Revenue Not Reported on Form 990
$395,702
Total Revenue per Audited Statements
$4,637,734
Total Revenue per Form 990
$4,253,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,368,480
Salaries, Compensation, and Employee Benefits$1,002,094
Other Expenses$632,352
Total Fundraising Expense$141,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,368,480--$2,368,480
Other Salaries and Wages$657,036$44,494$44,113$745,643
Occupancy$105,544$2,148$2,083$109,775
Other Employee Benefits$43,221$54,231$8,815$106,267
Payroll Taxes$49,018$19,995$6,170$75,183
Current Officers, Directors, Trustees, and Key Employees-$37,500$37,501$75,001
All Other Expenses$24,059$15,212$3,586$42,857
Office Expenses$19,036$4,890$12,221$36,147
Insurance$23,423$9,983-$33,406
Other Expenses$21,931$12,915$25,620$25,620
Depreciation Depletion$17,712$990-$18,702
Travel$12,446$305$584$13,335
Fees for Service Investment Mgmnt Fees-$11,393-$11,393
Fees for Services Accounting-$9,500-$9,500
Total Functional Expenses$3,637,682$224,227$141,017$4,002,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,417,917
Total Expenses per Form 990$4,002,926
Expenses per Audited Statements$3,991,533
Expenses Not Reported on Form 990$426,384
Expenses Not Reported on Financial Statements$11,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Pass$79,358$79,358-$79,358
Hope Calendar$63,933$63,933-$63,933
Total Events$199,604$199,604-$199,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledges Payable - Shelter Ministries$160,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The executive committee reviews the organization's tax return prior to filing for completeness and accuracy.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and all managers have day to day involvement with all employees, and continually monitor conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee periodically reviews relevant data and sets salary level. Minutes of deliberations are contemporaneously maintained.”

Form 990, Page 6, Part VI, Line 15B

“Executive committee periodically reviews relevant data and sets salary. Minutes of deliberations are contemporaneously maintained.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rowan Helping Ministries
EIN
56-1544532
Phone
7046376838
Address
PO BOX 4026, SALISBURY, NC 28145-4026

Signing Officer

Name
Kyna S Grubb
Title
Executive Director
Phone
7046376838
Signed
2015-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
46
Volunteers
2,500

Preparer

Firm
J Alan Rutherford CPA Pa
Address
225 N MAIN ST STE 302, SALISBURY, NC 28144
Preparer
J Alan Rutherford CPA
Phone
7046334060
Supplemental Narrative

Additional Explanations

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

“Misc. Programs, including eagles's nest, transitional housing for single parents; eagle's nest ii, transitional housing for single individuals; case management and budget counseling; rhm west serving western rowan county; etc.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC DIRECTO
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IRS990/FormationYr01986
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/GainOrLossGrp/OtherAmt031193
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt01927914
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02368480
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039347
IRS990/GrossReceiptsAmt04261579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09983
IRS990/InsuranceGrp/ProgramServicesAmt023423
IRS990/InsuranceGrp/TotalAmt033406
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021460
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011556
IRS990/InvestmentIncomeGrp/ExclusionAmt016371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016371
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0884595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01289227
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101830
IRS990/LandBldgEquipCostOrOtherBssAmt0293845
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08154
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DIRECT VARIOUS PROGRAMS AND SERVICES DESIGNED TO PROVIDE SHELTER, FOOD, CLOTHING AND VARIOUS OTHER TYPES OF ASSISTANCE FOR THE NEEDY, AND INCLUDE SOUP KITCHEN, OVERNIGHT SHELTER, CLOTHING CENTER, CRISIS ASSISTANCE, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01415463
IRS990/NetAssetsOrFundBalancesEOYAmt01635280
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0199604
IRS990/NetUnrlzdGainsLossesInvstAmt0-30682
IRS990/NoncashContributionsAmt01433049
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02083
IRS990/OccupancyGrp/ManagementAndGeneralAmt02148
IRS990/OccupancyGrp/ProgramServicesAmt0105544
IRS990/OccupancyGrp/TotalAmt0109775
IRS990/OfficeExpensesGrp/FundraisingAmt012221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04890
IRS990/OfficeExpensesGrp/ProgramServicesAmt019036
IRS990/OfficeExpensesGrp/TotalAmt036147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106267
IRS990/OtherExpensesGrp/Desc0PLEDGE SHELTER MINISTRIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0265
IRS990/OtherExpensesGrp/FundraisingAmt159
IRS990/OtherExpensesGrp/FundraisingAmt225620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112915
IRS990/OtherExpensesGrp/ProgramServicesAmt0261545
IRS990/OtherExpensesGrp/ProgramServicesAmt134231
IRS990/OtherExpensesGrp/ProgramServicesAmt221931
IRS990/OtherExpensesGrp/TotalAmt0261545
IRS990/OtherExpensesGrp/TotalAmt135167
IRS990/OtherExpensesGrp/TotalAmt234905
IRS990/OtherExpensesGrp/TotalAmt325620
IRS990/OtherLiabilitiesGrp/BOYAmt0406563
IRS990/OtherLiabilitiesGrp/EOYAmt0160009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ROUNDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt03395
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-1
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1
IRS990/OtherRevenueTotalAmt03394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745643
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019995
IRS990/PayrollTaxesGrp/ProgramServicesAmt049018
IRS990/PayrollTaxesGrp/TotalAmt075183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0406563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011350
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VETERANS AFFAIRS
IRS990/ProgramServiceRevenueGrp/Desc1EAGLES NEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120133
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUP KITCHEN FOR NEEDY. DURING THE YEAR ENDED 6/30/15, 99,753 PREPARED MEALS WERE SERVED IN THE SOUP KITCHEN AND THE SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0589892
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0434704
IRS990/ProgSrvcAccomActy3Grp/Desc0OVERNIGHT SHELTER FOR HOMELESS INDIVIDUALS. DURING THE YEAR ENDED 6/30/15, RHM PROVIDED 27,909 OVERNIGHTS TO 489 DIFFERENT MEN, WOMEN AND CHILDREN. NEW TOMORROWS HAD 174 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0484937
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03744
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISC. PROGRAMS, INCLUDING EAGLES'S NEST, TRANSITIONAL HOUSING FOR SINGLE PARENTS; EAGLE'S NEST II, TRANSITIONAL HOUSING FOR SINGLE INDIVIDUALS; CASE MANAGEMENT AND BUDGET COUNSELING; RHM WEST SERVING WESTERN ROWAN COUNTY; ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0437077
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03225202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02286141
IRS990/PYInvestmentIncomeAmt016972
IRS990/PYOtherExpensesAmt0483147
IRS990/PYOtherRevenueAmt0191125
IRS990/PYProgramServiceRevenueAmt0237774
IRS990/PYRevenuesLessExpensesAmt011812
IRS990/PYSalariesCompEmpBnftPaidAmt0889973
IRS990/PYTotalExpensesAmt03659261
IRS990/PYTotalRevenueAmt03671073
IRS990/ReconcilationRevenueExpnssAmt0250499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 39,931
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03762750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03225202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03904001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08323094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02538526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021753573

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,878,109
Liabilities
$242,829
Net assets
$1,635,280
Revenue
$4,253,425
Expenses
$4,002,926
Net income
$250,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$0.33$9.28$6.68$5.79$0.88
2024Summary only. Only limited summary data is available for this year.$8.37$0.60$7.77$6.31$5.55$0.76
2023Summary only. Only limited summary data is available for this year.$7.64$1.16$6.47$6.99$5.87$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.34$4.97$5.51$5.03$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.14$5.09$6.68$5.59$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.35$3.29$4.73$4.33$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.10$2.87$4.13$3.90$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.10$2.57$4.24$3.94$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.11$2.14$3.74$3.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.12$1.97$4.22$3.80$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.24$1.64$4.25$4.00$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.50$1.42$3.67$3.66$0.01
2013Summary only. Only limited summary data is available for this year.$4.41$3.11$1.30$4.27$4.01$0.26
2012Summary only. Only limited summary data is available for this year.$5.16$4.19$0.97$8.53$8.54$0.02