Civic Intelligence

Rowan Helping Ministries

990 • Fiscal year 2016 • EIN 56-1544532

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 05, 2016

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

10%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$80,382

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,089,853

Up $211,744 (+11%) from 2015

Net Assets

Up

$1,968,920

Up $333,640 (+20%) from 2015

Liabilities

Down

$120,933

Down $121,896 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Down

$4,223,653

Down $29,772 (-0.7%) from 2015

Expenses

Down

$3,795,916

Down $207,010 (-5.2%) from 2015

Net Income

Up

$427,737

Up $177,238 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$2,089,853
Liabilities$120,933
Net Assets$1,968,920
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$4,223,653
Expenses$3,795,916
Net Income$427,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$4,226,433
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$1,289,227$1,543,625▲ $254,398
Cash and Non-Interest-Bearing Accounts$282,915$351,780▲ $68,865
Land, Buildings, and Equipment, Net$101,830$97,920▼ $3,910
Accounts Receivable$21,222$62,174▲ $40,952
Pledges and Grants Receivable$160,009$26,314▼ $133,695
Inventories for Sale or Use$11,556$5,037▼ $6,519
Prepaid Expenses and Deferred Charges$11,350$3,003▼ $8,347
Total Assets$1,878,109$2,089,853▲ $211,744
Liabilities
Accounts Payable and Accrued Expenses$82,820$94,619▲ $11,799
Other Liabilities$160,009$26,314▼ $133,695
Total Liabilities$242,829$120,933▼ $121,896
Net Assets / Fund Balance
Unrestricted Net Assets$1,510,626$1,816,900▲ $306,274
Temporarily Rstr Net Assets$124,654$152,020▲ $27,366
Total Net Assets Fund Balance$1,635,280$1,968,920▲ $333,640
Total Liabilities and Net Assets / Fund Balance$1,878,109$2,089,853▲ $211,744
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyna S GrubbExec DirectoFT$73,882$6,500$80,382

Board Members and Trustees

NameTitle
Maria LowderChair
Tim MessingerVice Chair
Cheryl MarshDirector
Chris S BradshawDirector
Dennis MccoyDirector
Don FortnerDirector
James DavisDirector
Owen NorvellDirector
Paul FisherDirector
Phil ConradDirector
Pj RicksDirector
Scott JonesDirector
Steve HenmanDirector
Teresa PattersonDirector
Vergel LattimoreDirector
William M LippardDirector
Dick HuffmanSecretary
Keith CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,640,730
Program Service Revenue
$321,984
Investment Income
$51,805
Other Revenue
$209,134
All Other Contributions
$2,634,864
Change in Net Assets
$427,737

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$1,278,016
Clothing and Household Goods-$112,018
Total Noncash Contributions2$1,390,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,212,957
Revenue Not Reported on Financial Statements
$10,696
Revenue Not Reported on Form 990
$332,288
Other Revenue Adjustments
$-2,780
Total Revenue per Audited Statements
$4,545,245
Total Revenue per Form 990
$4,223,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,314,516
Salaries, Compensation, and Employee Benefits$1,018,937
Other Expenses$462,463
Total Fundraising Expense$169,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,314,516--$2,314,516
Other Salaries and Wages$702,409$28,893$43,258$774,560
Occupancy$100,013$1,842$7,454$109,309
Current Officers, Directors, Trustees, and Key Employees-$40,536$40,536$81,072
Payroll Taxes$58,367$6,234$12,226$76,827
Other Employee Benefits$37,853$7,825$11,354$57,032
All Other Expenses$11,803$6,449$22,181$40,433
Office Expenses$15,214$8,226$15,486$38,926
Insurance$21,084$12,156$3,632$36,872
Pension Plan Contributions$21,945$2,389$5,112$29,446
Other Expenses$6,673$15,457$3,380$25,510
Travel$10,004$2,070$2,092$14,166
Fees for Service Investment Mgmnt Fees-$13,476-$13,476
Depreciation Depletion$12,534$702-$13,236
Fees for Services Accounting-$9,500-$9,500
Total Functional Expenses$3,458,848$167,287$169,781$3,795,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,211,604
Total Expenses per Form 990$3,795,916
Expenses per Audited Statements$3,785,220
Expenses Not Reported on Form 990$426,384
Expenses Not Reported on Financial Statements$10,696
Other Expense Adjustments$-2,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Pass$80,560$80,560-$80,560
Hope Calendar$71,991$71,991-$71,991
Total Events$204,672$204,672-$204,672
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$26,314
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
Exec Director
Phone
7046376838
Signed
2016-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyna S Grubb
Formed
1986
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
62
Volunteers
4,400

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.”

Form 990, Part XI, Line 9

“ROUNDING -1 TOTAL -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposition of assets -2,780”

Schedule D, Page 4, Part XII, Line 4B

“Loss on disposition of assts -2,780”

Raw XML AppendixShowing 400 of 614 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094619
IRS990/AccountsReceivableGrp/BOYAmt021222
IRS990/AccountsReceivableGrp/EOYAmt062174
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DIRECT 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/AllOtherContributionsAmt02634864
IRS990/AllOtherExpensesGrp/FundraisingAmt022181
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011803
IRS990/AllOtherExpensesGrp/TotalAmt040433
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROWAN HELPING MINISTRIES
IRS990/BooksInCareOfDetail/PhoneNum07046376838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 N LONG ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028144
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0282915
IRS990/CashNonInterestBearingGrp/EOYAmt0351780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040536
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040536
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081072
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03640730
IRS990/CYGrantsAndSimilarPaidAmt02314516
IRS990/CYInvestmentIncomeAmt051805
IRS990/CYOtherExpensesAmt0462463
IRS990/CYOtherRevenueAmt0209134
IRS990/CYProgramServiceRevenueAmt0321984
IRS990/CYRevenuesLessExpensesAmt0427737
IRS990/CYSalariesCompEmpBnftPaidAmt01018937
IRS990/CYTotalExpensesAmt03795916
IRS990/CYTotalFundraisingExpenseAmt0169781
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04223653
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0702
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012534
IRS990/DepreciationDepletionGrp/TotalAmt013236
IRS990/Desc0CRISIS ASSISTANCE NETWORK (CAN) PROVIDES FINANCIAL HELP, GROCERIES, AND CLOTHING TO INDIVIDUALS IN NEED. CRISIS INTERVENTION PROGRAM (CIP) IS A GOVERNMENT PROGRAM,LOW-INCOME HOME ENERGY ASSISTANCE, CFDA 93.568, THAT ASSISTS WITH HEATING AND COOLING DISBURSEMENTS OF VOUCHERS. DURING THE YEAR ENDED 6/30/16, RHM CAN AND CIP ASSISTED 14,127 INDIVIDUALS, AND RHM DISTRIBUTED 695,939 POUNDS OF GROCERIES TO 9,489 FAMILES THAT IMPACTED 20,048 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02117024
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013476
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013476
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186500
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA LOWDER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS S BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm8DON FORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE HENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11VERGEL LATTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM M LIPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm15OWEN NORVELL
IRS990/Form990PartVIISectionAGrp/PersonNm16TERESA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17PJ RICKS
IRS990/Form990PartVIISectionAGrp/PersonNm18KYNA S GRUBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1873882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt18EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0204672
IRS990/GainOrLossGrp/OtherAmt0-1391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01005866
IRS990/GrantAmt01884372
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02314516
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02314516
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01389
IRS990/GrossReceiptsAmt04226433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03632
IRS990/InsuranceGrp/ManagementAndGeneralAmt012156
IRS990/InsuranceGrp/ProgramServicesAmt021084
IRS990/InsuranceGrp/TotalAmt036872
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011556
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05037
IRS990/InvestmentIncomeGrp/ExclusionAmt053196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053196
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01289227
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01543625
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097920
IRS990/LandBldgEquipCostOrOtherBssAmt0276859
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02780
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/NetAssetsOrFundBalancesBOYAmt01635280
IRS990/NetAssetsOrFundBalancesEOYAmt01968920
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0204672
IRS990/NetUnrlzdGainsLossesInvstAmt0-94096
IRS990/NoncashContributionsAmt01390034
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07454
IRS990/OccupancyGrp/ManagementAndGeneralAmt01842
IRS990/OccupancyGrp/ProgramServicesAmt0100013
IRS990/OccupancyGrp/TotalAmt0109309
IRS990/OfficeExpensesGrp/FundraisingAmt015486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08226
IRS990/OfficeExpensesGrp/ProgramServicesAmt015214
IRS990/OfficeExpensesGrp/TotalAmt038926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057032
IRS990/OtherExpensesGrp/Desc0PLEDGE SHELTER MINISTRIES
IRS990/OtherExpensesGrp/Desc1GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0422
IRS990/OtherExpensesGrp/FundraisingAmt12648
IRS990/OtherExpensesGrp/FundraisingAmt23380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215457
IRS990/OtherExpensesGrp/ProgramServicesAmt084257
IRS990/OtherExpensesGrp/ProgramServicesAmt131018
IRS990/OtherExpensesGrp/ProgramServicesAmt231158
IRS990/OtherExpensesGrp/ProgramServicesAmt36673
IRS990/OtherExpensesGrp/TotalAmt084257
IRS990/OtherExpensesGrp/TotalAmt140757
IRS990/OtherExpensesGrp/TotalAmt236021
IRS990/OtherExpensesGrp/TotalAmt325510
IRS990/OtherLiabilitiesGrp/BOYAmt0160009
IRS990/OtherLiabilitiesGrp/EOYAmt026314
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ROUNDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt04460
IRS990/OtherRevenueMiscGrp/ExclusionAmt12
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12
IRS990/OtherRevenueTotalAmt04462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774560
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06234
IRS990/PayrollTaxesGrp/ProgramServicesAmt058367
IRS990/PayrollTaxesGrp/TotalAmt076827
IRS990/PensionPlanContributionsGrp/FundraisingAmt05112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021945
IRS990/PensionPlanContributionsGrp/TotalAmt029446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03003
IRS990/PrincipalOfficerNm0KYNA S GRUBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VETERANS AFFAIRS
IRS990/ProgramServiceRevenueGrp/Desc1EAGLES NEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120269
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUP KITCHEN FOR NEEDY. DURING THE YEAR ENDED 6/30/16, 87,827 PREPARED MEALS WERE SERVED IN THE SOUP KITCHEN AND THE SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0582952
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0429316
IRS990/ProgSrvcAccomActy3Grp/Desc0OVERNIGHT SHELTER FOR HOMELESS INDIVIDUALS. DURING THE YEAR ENDED 6/30/16, RHM PROVIDED 29,674 OVERNIGHTS TO 516 DIFFERENT MEN, WOMEN AND CHILDREN. NEW TOMORROWS HAD 380 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0522046
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0828
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/ExpenseAmt0236826
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0321984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03762750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02368480
IRS990/PYInvestmentIncomeAmt047564
IRS990/PYOtherExpensesAmt0632352
IRS990/PYOtherRevenueAmt0202998
IRS990/PYProgramServiceRevenueAmt0240113
IRS990/PYRevenuesLessExpensesAmt0250499
IRS990/PYSalariesCompEmpBnftPaidAmt01002094
IRS990/PYTotalExpensesAmt04002926
IRS990/PYTotalRevenueAmt04253425
IRS990/ReconcilationRevenueExpnssAmt0427737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03640730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03762750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03225202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03904001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08323094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022855777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0526656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019699

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,089,853
Liabilities
$120,933
Net assets
$1,968,920
Revenue
$4,223,653
Expenses
$3,795,916
Net income
$427,737
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