Civic Intelligence

Rowan Helping Ministries

990 • Fiscal year 2020 • EIN 56-1544532

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

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

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.07x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

8.6%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$83,759

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

23%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,636,422

Up $670,277 (+23%) from 2019

Net Assets

Up

$3,289,642

Up $424,639 (+15%) from 2019

Liabilities

Up

$346,780

Up $245,638 (+243%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$4,734,771

Up $607,709 (+15%) from 2019

Expenses

Up

$4,325,353

Up $427,763 (+11%) from 2019

Net Income

Up

$409,418

Up $179,946 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$3,636,422
Liabilities$346,780
Net Assets$3,289,642
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$4,734,771
Expenses$4,325,353
Net Income$409,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$4,752,771
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$1,998,504$2,217,443▲ $218,939
Cash and Non-Interest-Bearing Accounts$652,645$1,085,918▲ $433,273
Land, Buildings, and Equipment, Net$153,982$156,936▲ $2,954
Inventories for Sale or Use$18,501$78,706▲ $60,205
Accounts Receivable$130,142$78,534▼ $51,608
Prepaid Expenses and Deferred Charges$12,371$18,885▲ $6,514
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$2,966,145$3,636,422▲ $670,277
Other Assets Total-$0-
Liabilities
Other Liabilities-$223,230-
Accounts Payable and Accrued Expenses$101,142$123,550▲ $22,408
Total Liabilities$101,142$346,780▲ $245,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,310,041$2,891,526▲ $581,485
Net Assets With Donor Restrictions$554,962$398,116▼ $156,846
Total Net Assets Fund Balance$2,865,003$3,289,642▲ $424,639
Total Liabilities and Net Assets / Fund Balance$2,966,145$3,636,422▲ $670,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,982$142,629$181,611
Equipment$42,538$81,907$124,445
Leasehold Improvements$75,416$38,387$113,803

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,998,504$218,490▲ $15,221-$2,217,443
2018$1,937,068$5,000▲ $69,988-$1,998,504
2017$1,742,572$80,768▲ $126,761-$1,937,068
2016$1,543,625$48,474▲ $162,749-$1,742,572
2015$1,289,227$309,999▼ $42,125-$1,543,625
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyna S GrubbExecutive DirectorFT$83,759$83,759

Board Members and Trustees

NameTitle
Carol HerndonChair
Kevin SmithVice Chair
B David HallDirector
Bruce LovvornDirector
Carolyn Q BarkerDirector
Chris BradshawDirector
D R LancasterDirector
Darlene BallDirector
James a DavisDirector
Libby PostDirector
Maria LowderDirector
Matt MarshDirector
Noel AdamsDirector
Rosalind LindsayDirector
Wivianny DehaasDirector
Yvonne Waiters-dixonDirector
Ben Harrison JrSecretary
Kyle MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,114,343
Program Service Revenue
$363,023
Investment Income
$-3,313
Other Revenue
$260,718
All Other Contributions
$3,061,997
Change in Net Assets
$409,418

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$1,847,067
Clothing and Household Goods$266,185
Total Noncash Contributions$2,113,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,719,999
Revenue Not Reported on Financial Statements
$14,772
Revenue Not Reported on Form 990
$491,421
Total Revenue per Audited Statements
$5,211,420
Total Revenue per Form 990
$4,734,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,571,526
Salaries, Compensation, and Employee Benefits$1,235,492
Other Expenses$518,335
Total Fundraising Expense$183,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,571,526--$2,571,526
Other Salaries and Wages$900,541$17,076$75,850$993,467
Occupancy$105,401$1,896$474$107,771
Current Officers, Directors, Trustees, and Key Employees-$42,474$42,474$84,948
Payroll Taxes$64,586$6,985$8,708$80,279
All Other Expenses$21,025$14,430$23,481$58,936
Other Employee Benefits$31,951$9,724$4,189$45,864
Insurance$38,904$3,724$899$43,527
Office Expenses$19,334$3,931$14,833$38,098
Pension Plan Contributions$20,708$4,310$5,916$30,934
Depreciation Depletion$23,859$1,335-$25,194
Other Expenses$17,307$1,302$3,868$22,477
Travel$15,859$1,900$2,283$20,042
Fees for Service Investment Mgmnt Fees-$14,772-$14,772
Fees for Services Accounting-$8,150-$8,150
Total Functional Expenses$4,007,475$133,890$183,988$4,325,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,786,781
Total Expenses per Form 990$4,325,353
Expenses per Audited Statements$4,310,581
Expenses Not Reported on Form 990$476,200
Expenses Not Reported on Financial Statements$14,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Pass$80,550$80,550-$80,550
Feed the Need$58,821$58,821-$58,821
Total Events$233,685$233,685-$233,685
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
Paycheck Protection Program Loan$223,230
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 35% controlled entity
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
2021-02-08
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
60
Volunteers
3,244

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

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“These funds were designated from net assets without donor restrictions for long-term investment.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0233685
IRS990/GainOrLossGrp/OtherAmt0-13401
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01052346
IRS990/GrantAmt02161402
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02571526
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02571526
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04599
IRS990/GrossReceiptsAmt04752771
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0899
IRS990/InsuranceGrp/ManagementAndGeneralAmt03724
IRS990/InsuranceGrp/ProgramServicesAmt038904
IRS990/InsuranceGrp/TotalAmt043527
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078706
IRS990/InvestmentIncomeGrp/ExclusionAmt010088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010088
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02217443
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156936
IRS990/LandBldgEquipCostOrOtherBssAmt0419859
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018000
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. INCLUDES THE KITCHEN, THE HOMELESS SHELTER, THE CLOTHING CENTER, CRISIS ASSISTANCE, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02865003
IRS990/NetAssetsOrFundBalancesEOYAmt03289642
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0233685
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015221
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02891526
IRS990/NoncashContributionsAmt02113252
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IRS990/OccupancyGrp/FundraisingAmt0474
IRS990/OccupancyGrp/ManagementAndGeneralAmt01896
IRS990/OccupancyGrp/ProgramServicesAmt0105401
IRS990/OccupancyGrp/TotalAmt0107771
IRS990/OfficeExpensesGrp/FundraisingAmt014833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03931
IRS990/OfficeExpensesGrp/ProgramServicesAmt019334
IRS990/OfficeExpensesGrp/TotalAmt038098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045864
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CUSTODIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0483
IRS990/OtherExpensesGrp/FundraisingAmt1182
IRS990/OtherExpensesGrp/FundraisingAmt2348
IRS990/OtherExpensesGrp/FundraisingAmt33868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31302
IRS990/OtherExpensesGrp/ProgramServicesAmt082460
IRS990/OtherExpensesGrp/ProgramServicesAmt171395
IRS990/OtherExpensesGrp/ProgramServicesAmt222619
IRS990/OtherExpensesGrp/ProgramServicesAmt317307
IRS990/OtherExpensesGrp/TotalAmt083278
IRS990/OtherExpensesGrp/TotalAmt171984
IRS990/OtherExpensesGrp/TotalAmt224106
IRS990/OtherExpensesGrp/TotalAmt322477
IRS990/OtherLiabilitiesGrp/EOYAmt0223230
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON SALE OF PP&E
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt113632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113632
IRS990/OtherRevenueTotalAmt027033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0993467
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06985
IRS990/PayrollTaxesGrp/ProgramServicesAmt064586
IRS990/PayrollTaxesGrp/TotalAmt080279
IRS990/PensionPlanContributionsGrp/FundraisingAmt05916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020708
IRS990/PensionPlanContributionsGrp/TotalAmt030934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018885
IRS990/PrincipalOfficerNm0KYNA S GRUBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EAGLE'S NEST
IRS990/ProgramServiceRevenueGrp/Desc1VETERANS AFFAIRS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332690

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,636,422
Liabilities
$346,780
Net assets
$3,289,642
Revenue
$4,734,771
Expenses
$4,325,353
Net income
$409,418
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
2020Detailed filing. Detailed filing data is available for this year.$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