Civic Intelligence

Rowan Helping Ministries

990 • Fiscal year 2018 • EIN 56-1544532

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.02x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

7.1%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$90,697

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,662,204

Up $419,992 (+19%) from 2017

Net Assets

Up

$2,565,543

Up $429,302 (+20%) from 2017

Liabilities

Down

$96,661

Down $9,310 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin68th percentile

Revenue

Up

$4,244,970

Up $499,992 (+13%) from 2017

Expenses

Up

$3,942,429

Up $202,022 (+5.4%) from 2017

Net Income

Up

$302,541

Up $297,970 (+6519%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$2,662,204
Liabilities$96,661
Net Assets$2,565,543
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$4,244,970
Expenses$3,942,429
Net Income$302,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$4,244,970
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$1,742,572$1,937,068▲ $194,496
Cash and Non-Interest-Bearing Accounts$235,996$470,036▲ $234,040
Land, Buildings, and Equipment, Net$121,797$162,907▲ $41,110
Accounts Receivable$111,162$71,588▼ $39,574
Prepaid Expenses and Deferred Charges$14,741$20,038▲ $5,297
Pledges and Grants Receivable$15,314$0▼ $15,314
Inventories for Sale or Use$629$567▼ $62
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$2,242,212$2,662,204▲ $419,992
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$90,657$96,661▲ $6,004
Other Liabilities$15,314--
Total Liabilities$105,971$96,661▼ $9,310
Net Assets / Fund Balance
Unrestricted Net Assets$1,975,986$2,344,714▲ $368,728
Temporarily Rstr Net Assets$160,255$220,829▲ $60,574
Total Net Assets Fund Balance$2,136,241$2,565,543▲ $429,302
Total Liabilities and Net Assets / Fund Balance$2,242,212$2,662,204▲ $419,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,853$120,835$164,688
Equipment$55,745$62,072$117,817
Leasehold Improvements$45,309$30,506$75,815
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyna S GrubbExecutive DirectorFT$82,897$7,800$90,697

Board Members and Trustees

NameTitle
David B JordanChair
Dick HuffmanVice Chair
B David HallDirector
Bruce LovvornDirector
Carol HerndonDirector
Carolyn Q BarkerDirector
Cheryl MarshDirector
Christy ClineDirector
Don FortnerDirector
James a DavisDirector
Libby PostDirector
Paul E FisherDirector
Phil ConradDirector
Rosalind LindsayDirector
Tim MessingerDirector
Wivianny DehaasDirector
Yvonne Waiters-dixonSecretary
Kevin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,587,440
Program Service Revenue
$331,508
Investment Income
$5,225
Other Revenue
$320,797
All Other Contributions
$2,666,491
Change in Net Assets
$302,541

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$1,175,259
Clothing and Household Goods-$135,282
Total Noncash Contributions2$1,310,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,231,937
Revenue Not Reported on Financial Statements
$13,033
Revenue Not Reported on Form 990
$584,345
Total Revenue per Audited Statements
$4,816,282
Total Revenue per Form 990
$4,244,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,364,239
Salaries, Compensation, and Employee Benefits$1,096,047
Other Expenses$482,143
Total Fundraising Expense$172,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,364,239--$2,364,239
Other Salaries and Wages$789,531$18,836$63,705$872,072
Occupancy$108,228$1,554$1,554$111,336
Current Officers, Directors, Trustees, and Key Employees-$39,470$39,470$78,940
Payroll Taxes$56,520$7,118$7,543$71,181
Office Expenses$19,648$14,068$19,845$53,561
Other Employee Benefits$25,713$8,642$7,403$41,758
Insurance$37,469$1,146$749$39,364
All Other Expenses$29,798$5,065$1,252$36,115
Pension Plan Contributions$1,344$30,576$176$32,096
Other Expenses$20,386$2,095$3,529$26,010
Depreciation Depletion$18,922$1,060-$19,982
Travel$15,394$1,058$1,158$17,610
Fees for Service Investment Mgmnt Fees-$13,033-$13,033
Fees for Services Accounting-$9,150-$9,150
Total Functional Expenses$3,603,610$166,065$172,754$3,942,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,386,980
Total Expenses per Form 990$3,942,429
Expenses per Audited Statements$3,929,396
Expenses Not Reported on Form 990$457,584
Expenses Not Reported on Financial Statements$13,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Pass$135,554$135,554-$135,554
Miscellaneous Fundraising$66,494$66,494-$66,494
Total Events$307,654$307,654-$307,654
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, 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
2018-10-11
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
73
Volunteers
5,375

Preparer

Firm
Dodson Shelton & Nelson Pa
Address
603 DOLLEY MADISON RD SUITE 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/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt02064327
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IRS990/InsuranceGrp/TotalAmt039364
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IRS990/InterestGrp/TotalAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt247128
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317160

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,662,204
Liabilities
$96,661
Net assets
$2,565,543
Revenue
$4,244,970
Expenses
$3,942,429
Net income
$302,541
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
2018Detailed filing. Detailed filing data is available for this year.$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