Civic Intelligence

Rowan Helping Ministries

990 • Fiscal year 2019 • EIN 56-1544532

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

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

0.03x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

5.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$81,536

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-2.8%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,966,145

Up $303,941 (+11%) from 2018

Net Assets

Up

$2,865,003

Up $299,460 (+12%) from 2018

Liabilities

Up

$101,142

Up $4,481 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin62nd percentile

Revenue

Down

$4,127,062

Down $117,908 (-2.8%) from 2018

Expenses

Down

$3,897,590

Down $44,839 (-1.1%) from 2018

Net Income

Down

$229,472

Down $73,069 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$2,966,145
Liabilities$101,142
Net Assets$2,865,003
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$4,127,062
Expenses$3,897,590
Net Income$229,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$4,127,062
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,937,068$1,998,504▲ $61,436
Cash and Non-Interest-Bearing Accounts$470,036$652,645▲ $182,609
Land, Buildings, and Equipment, Net$162,907$153,982▼ $8,925
Accounts Receivable$71,588$130,142▲ $58,554
Inventories for Sale or Use$567$18,501▲ $17,934
Prepaid Expenses and Deferred Charges$20,038$12,371▼ $7,667
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,662,204$2,966,145▲ $303,941
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$96,661$101,142▲ $4,481
Total Liabilities$96,661$101,142▲ $4,481
Net Assets / Fund Balance
Unrestricted Net Assets$2,344,714$2,310,041▼ $34,673
Temporarily Rstr Net Assets$220,829$554,962▲ $334,133
Total Net Assets Fund Balance$2,565,543$2,865,003▲ $299,460
Total Liabilities and Net Assets / Fund Balance$2,662,204$2,966,145▲ $303,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,683$131,536$174,219
Equipment$47,375$72,050$119,425
Leasehold Improvements$45,924$34,143$80,067
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyna S GrubbExecutive DirectorFT$79,855$1,681$81,536

Board Members and Trustees

NameTitle
Dick HuffmanChairperson
Kevin SmithVice Chair
B David HallDirector
Ben Harrison JrDirector
Bruce LovvornDirector
Carolyn Q BarkerDirector
Cheryl MarshDirector
Chris BradshawDirector
Christy ClineDirector
D R LancasterDirector
Darlene BallDirector
David B JordanDirector
James a DavisDirector
Libby PostDirector
Matthew BrownDirector
Rosalind LindsayDirector
Wivianny DehaasDirector
Yvonne Waiters-dixonSecretary
Carol HerndonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,380,130
Program Service Revenue
$346,607
Investment Income
$8,727
Other Revenue
$391,598
All Other Contributions
$3,031,404
Change in Net Assets
$229,472

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$1,302,579
Clothing and Household Goods-$333,145
Total Noncash Contributions2$1,635,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,113,510
Revenue Not Reported on Financial Statements
$13,552
Revenue Not Reported on Form 990
$546,188
Total Revenue per Audited Statements
$4,659,698
Total Revenue per Form 990
$4,127,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,218,745
Salaries, Compensation, and Employee Benefits$1,152,548
Other Expenses$526,297
Total Fundraising Expense$266,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,218,745--$2,218,745
Other Salaries and Wages$821,752$24,720$72,072$918,544
Occupancy$103,218$1,615$1,615$106,448
Current Officers, Directors, Trustees, and Key Employees-$40,768$40,768$81,536
Payroll Taxes$59,805$6,926$8,211$74,942
Office Expenses$21,027$11,688$31,780$64,495
Other Employee Benefits$33,852$12,147$6,473$52,472
Insurance$42,219$1,346$1,186$44,751
All Other Expenses$29,362$1,928$1,878$33,168
Pension Plan Contributions$16,687$4,318$4,049$25,054
Depreciation Depletion$23,027$1,289-$24,316
Other Expenses$14,178$1,035$4,054$19,267
Travel$12,210$2,478$2,173$16,861
Fees for Service Investment Mgmnt Fees-$13,552-$13,552
Fees for Services Accounting-$9,396-$9,396
Total Functional Expenses$3,496,844$134,038$266,708$3,897,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,360,238
Total Expenses per Form 990$3,897,590
Expenses per Audited Statements$3,884,038
Expenses Not Reported on Form 990$476,200
Expenses Not Reported on Financial Statements$13,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$379,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Pass$138,084$138,084-$138,084
Golf Tournament$90,359$90,359-$90,359
Total Events$379,784$379,784-$379,784
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
2019-10-16
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
67
Volunteers
4,100

Preparer

Firm
Dodson Shelton & Nelson Pa
Address
603 DOLLEY MADISON RD SUITE 104, GREENSBORO, NC 27410
Preparer
Bradley W Whitley CPA
Phone
3362996061
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IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8B DAVID HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9DICK HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE LOVVORN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID B JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSALIND LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHERYL MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm14YVONNE WAITERS-DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm15D R LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm16BEN HARRISON JR
IRS990/Form990PartVIISectionAGrp/PersonNm17LIBBY POST
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19KYNA S GRUBB
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0379784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0348726
IRS990/GrantAmt02023988
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02218745
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02218745
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01346
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IRS990/InsuranceGrp/TotalAmt044751
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08727
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01998504
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IRS990/IRPDocumentCnt018
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153982
IRS990/LandBldgEquipCostOrOtherBssAmt0391711
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02865003
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt01635724
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01615
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IRS990/OfficeExpensesGrp/FundraisingAmt031780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011688
IRS990/OfficeExpensesGrp/ProgramServicesAmt021027
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012147
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IRS990/OtherExpensesGrp/FundraisingAmt1410
IRS990/OtherExpensesGrp/FundraisingAmt248
IRS990/OtherExpensesGrp/FundraisingAmt34054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11035
IRS990/OtherExpensesGrp/ProgramServicesAmt051844
IRS990/OtherExpensesGrp/ProgramServicesAmt148918
IRS990/OtherExpensesGrp/ProgramServicesAmt214178
IRS990/OtherExpensesGrp/TotalAmt091991
IRS990/OtherExpensesGrp/TotalAmt152254
IRS990/OtherExpensesGrp/TotalAmt249798
IRS990/OtherExpensesGrp/TotalAmt319267
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821752
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06926
IRS990/PayrollTaxesGrp/ProgramServicesAmt059805
IRS990/PayrollTaxesGrp/TotalAmt074942
IRS990/PensionPlanContributionsGrp/FundraisingAmt04049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016687
IRS990/PensionPlanContributionsGrp/TotalAmt025054
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012371
IRS990/PrincipalOfficerNm0KYNA S GRUBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EAGLE'S NEST
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025162

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,966,145
Liabilities
$101,142
Net assets
$2,865,003
Revenue
$4,127,062
Expenses
$3,897,590
Net income
$229,472
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
2019Detailed filing. Detailed filing data is available for this year.$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