Civic Intelligence

Rowan Helping Ministries

990 • Fiscal year 2017 • EIN 56-1544532

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.ROWANHELPINGMINISTRIES.ORG

View Organization Page

PO Box 4026Salisbury, NC 28145

(704) 637-6838

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.03x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$84,623

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,242,212

Up $152,359 (+7.3%) from 2016

Net Assets

Up

$2,136,241

Up $167,321 (+8.5%) from 2016

Liabilities

Down

$105,971

Down $14,962 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin38th percentile

Revenue

Down

$3,744,978

Down $478,675 (-11%) from 2016

Expenses

Down

$3,740,407

Down $55,509 (-1.5%) from 2016

Net Income

Down

$4,571

Down $423,166 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$2,242,212
Liabilities$105,971
Net Assets$2,136,241
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$3,744,978
Expenses$3,740,407
Net Income$4,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,744,978
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. Includes the soup kitchen, the overnight shelter, the clothing center, crisis assistance, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,543,625$1,742,572▲ $198,947
Cash and Non-Interest-Bearing Accounts$351,780$235,996▼ $115,784
Land, Buildings, and Equipment, Net$97,920$121,797▲ $23,877
Accounts Receivable$62,174$111,162▲ $48,988
Pledges and Grants Receivable$26,314$15,314▼ $11,000
Prepaid Expenses and Deferred Charges$3,003$14,741▲ $11,738
Inventories for Sale or Use$5,037$629▼ $4,408
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,089,853$2,242,212▲ $152,359
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$94,619$90,657▼ $3,962
Other Liabilities$26,314$15,314▼ $11,000
Total Liabilities$120,933$105,971▼ $14,962
Net Assets / Fund Balance
Unrestricted Net Assets$1,816,900$1,975,986▲ $159,086
Temporarily Rstr Net Assets$152,020$160,255▲ $8,235
Total Net Assets Fund Balance$1,968,920$2,136,241▲ $167,321
Total Liabilities and Net Assets / Fund Balance$2,089,853$2,242,212▲ $152,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,531$113,105$143,636
Equipment$49,167$53,283$102,450
Leasehold Improvements$42,099$27,043$69,142
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyna S GrubbExecutive DirectorFT$76,823$7,800$84,623

Board Members and Trustees

NameTitle
Tim MessingerChair
Dennis MccoyVice Chair
B David HallDirector
Carolyn Q BarkerDirector
Cheryl MarshDirector
Chris S BradshawDirector
Christy ClineDirector
David B JordanDirector
Dick HuffmanDirector
Don FortnerDirector
James a DavisDirector
Paul E FisherDirector
Phil ConradDirector
Pj RicksDirector
Teresa PattersonDirector
Vergel LattimoreDirector
Willie MccoyDirector
Scott JonesSecretary
Keith CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,146,016
Program Service Revenue
$370,094
Investment Income
$2,930
Other Revenue
$225,938
All Other Contributions
$2,227,307
Change in Net Assets
$4,571

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$1,241,325
Clothing and Household Goods-$133,520
Total Noncash Contributions2$1,374,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,732,701
Revenue Not Reported on Financial Statements
$12,277
Revenue Not Reported on Form 990
$589,134
Total Revenue per Audited Statements
$4,321,835
Total Revenue per Form 990
$3,744,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,274,344
Salaries, Compensation, and Employee Benefits$1,036,269
Other Expenses$429,794
Total Fundraising Expense$197,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,274,344--$2,274,344
Other Salaries and Wages$670,550$55,553$80,606$806,709
Occupancy$98,757$1,315$1,302$101,374
Current Officers, Directors, Trustees, and Key Employees-$42,312$42,311$84,623
Payroll Taxes$44,006$19,103$8,987$72,096
All Other Expenses$42,279$4,709$3,942$50,930
Insurance$30,573$13,719$1,220$45,512
Other Employee Benefits$27,205$2,232$11,876$41,313
Office Expenses$15,229$8,798$10,234$34,261
Pension Plan Contributions$22,520$4,504$4,504$31,528
Other Expenses$350$243$30,460$31,053
Depreciation Depletion$13,725$767-$14,492
Travel$11,586$1,400$222$13,208
Fees for Service Investment Mgmnt Fees-$12,277-$12,277
Fees for Services Accounting-$9,800-$9,800
Total Functional Expenses$3,365,133$177,546$197,728$3,740,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,154,514
Total Expenses per Form 990$3,740,407
Expenses per Audited Statements$3,728,130
Expenses Not Reported on Form 990$426,384
Expenses Not Reported on Financial Statements$12,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Pass$88,635$88,635-$88,635
Miscellaneous Fundraising$65,850$65,850-$65,850
Total Events$216,035$216,035-$216,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledges Payable-shelter Ministries$15,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kyna S Grubb
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyna S Grubb
Formed
1986
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
53
Volunteers
5,336

Preparer

Firm
Shelton Nelson and Associates Pa
Address
603 DOLLEY MADISON RD STE 104, GREENSBORO, NC 27410
Preparer
Bradley W Whitley CPA
Phone
3362996061
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: miscellaneous programs include: eagle's nest, which is transitional housing for single parents; eagle's nest ii, which is transitional housing for single individuals; case management and budget counseling; rhm west, which serves western rowan county; etc.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/GovernmentGrantsAmt0918709
IRS990/GrantAmt01989858
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IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/ProgramServicesAmt044765
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IRS990/OtherExpensesGrp/ProgramServicesAmt233271
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,212
Liabilities
$105,971
Net assets
$2,136,241
Revenue
$3,744,978
Expenses
$3,740,407
Net income
$4,571
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
2017Detailed filing. Detailed filing data is available for this year.$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