Civic Intelligence

Rowan Helping Ministries

990 • Fiscal year 2021 • EIN 56-1544532

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2022

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

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$92,966

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,223,149

Up $1,586,727 (+44%) from 2020

Net Assets

Up

$5,087,136

Up $1,797,494 (+55%) from 2020

Liabilities

Down

$136,013

Down $210,767 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin67th percentile

Revenue

Up

$6,679,084

Up $1,944,313 (+41%) from 2020

Expenses

Up

$5,592,088

Up $1,266,735 (+29%) from 2020

Net Income

Up

$1,086,996

Up $677,578 (+165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$5,223,149
Liabilities$136,013
Net Assets$5,087,136
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$6,679,084
Expenses$5,592,088
Net Income$1,086,996
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2022
Return Version
2020v4.0
Gross Receipts
$6,679,084
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$2,217,443$3,432,887▲ $1,215,444
Cash and Non-Interest-Bearing Accounts$1,085,918$1,391,766▲ $305,848
Land, Buildings, and Equipment, Net$156,936$183,805▲ $26,869
Accounts Receivable$78,534$96,699▲ $18,165
Inventories for Sale or Use$78,706$92,852▲ $14,146
Prepaid Expenses and Deferred Charges$18,885$25,140▲ $6,255
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$3,636,422$5,223,149▲ $1,586,727
Other Assets Total-$0-
Liabilities
Other Liabilities$223,230--
Accounts Payable and Accrued Expenses$121,900$133,412▲ $11,512
Escrow Account Liability$1,650$2,601▲ $951
Total Liabilities$346,780$136,013▼ $210,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,891,526$4,733,335▲ $1,841,809
Net Assets With Donor Restrictions$398,116$353,801▼ $44,315
Total Net Assets Fund Balance$3,289,642$5,087,136▲ $1,797,494
Total Liabilities and Net Assets / Fund Balance$3,636,422$5,223,149▲ $1,586,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,885$155,482$196,367
Leasehold Improvements$106,109$45,765$151,874
Equipment$36,811$92,466$129,277

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,217,443$522,689▲ $710,498-$3,432,887
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyna S GrubbExecutive DirectorFT$92,966$92,966

Board Members and Trustees

NameTitle
Carol HerndonChair
Kevin SmithVice Chair
B David HallDirector
Carolyn Q BarkerDirector
Chris BradshawDirector
D R LancasterDirector
Darlene BallDirector
James a DavisDirector
Libby PostDirector
Maria LowderDirector
Matt MarshDirector
Noel AdamsDirector
Patricia RicksDirector
Rosalind LindsayDirector
Sabra MillsDirector
Yvonne Waiters-dixonDirector
Kyle MitchellSecretary
Ben Harrison JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,123,896
Program Service Revenue
$274,703
Investment Income
$7,800
Other Revenue
$272,685
All Other Contributions
$3,139,201
Change in Net Assets
$1,086,996

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$1,726,699
Clothing and Household Goods$39,713
Total Noncash Contributions$1,766,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,661,341
Revenue Not Reported on Financial Statements
$17,743
Revenue Not Reported on Form 990
$1,186,698
Total Revenue per Audited Statements
$7,848,039
Total Revenue per Form 990
$6,679,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,506,131
Salaries, Compensation, and Employee Benefits$1,267,212
Other Expenses$818,745
Total Fundraising Expense$199,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,506,131--$3,506,131
Other Salaries and Wages$918,303$8,798$66,522$993,623
Occupancy$92,785$1,658$413$94,856
All Other Expenses$60,748$4,753$24,773$90,274
Current Officers, Directors, Trustees, and Key Employees-$44,673$44,672$89,345
Payroll Taxes$70,164$3,779$8,261$82,204
Other Employee Benefits$55,498$4,946$7,197$67,641
Office Expenses$15,666$2,422$36,145$54,233
Other Expenses$50,135$546$138$50,819
Insurance$40,079$3,961$1,090$45,130
Pension Plan Contributions$24,056$4,424$5,919$34,399
Depreciation Depletion$29,159$1,631-$30,790
Travel$14,670$1,660$1,689$18,019
Fees for Service Investment Mgmnt Fees-$17,743-$17,743
Fees for Services Accounting-$8,150-$8,150
Total Functional Expenses$5,283,106$109,843$199,139$5,592,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,050,545
Total Expenses per Form 990$5,592,088
Expenses per Audited Statements$5,574,345
Expenses Not Reported on Form 990$476,200
Expenses Not Reported on Financial Statements$17,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Pass the Plate$105,174$105,174-$105,174
Feed the Need$54,554$54,554-$54,554
Total Events$261,246$261,246-$261,246
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 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
2022-11-15
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
65
Volunteers
2,500

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 IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The organization holds rental deposits for program recipients.”

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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES A DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8B DAVID HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA LOWDER
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA RICKS
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IRS990/Form990PartVIISectionAGrp/PersonNm12ROSALIND LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm14YVONNE WAITERS-DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm15D R LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm16BEN HARRISON JR
IRS990/Form990PartVIISectionAGrp/PersonNm17LIBBY POST
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0261246
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02984695
IRS990/GrantAmt03059815
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03506131
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03506131
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06679084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01090
IRS990/InsuranceGrp/ManagementAndGeneralAmt03961
IRS990/InsuranceGrp/ProgramServicesAmt040079
IRS990/InsuranceGrp/TotalAmt045130
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092852
IRS990/InvestmentIncomeGrp/ExclusionAmt07800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07800
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02217443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03432887
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183805
IRS990/LandBldgEquipCostOrOtherBssAmt0477518
IRS990/LegalDomicileStateCd0NC
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/NetAssetsOrFundBalancesBOYAmt03289642
IRS990/NetAssetsOrFundBalancesEOYAmt05087136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0261246
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0710498
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02891526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04733335
IRS990/NoncashContributionsAmt01766412
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0413
IRS990/OccupancyGrp/ManagementAndGeneralAmt01658
IRS990/OccupancyGrp/ProgramServicesAmt092785
IRS990/OccupancyGrp/TotalAmt094856
IRS990/OfficeExpensesGrp/FundraisingAmt036145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02422
IRS990/OfficeExpensesGrp/ProgramServicesAmt015666
IRS990/OfficeExpensesGrp/TotalAmt054233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067641
IRS990/OtherExpensesGrp/Desc0PLEDGE SHELTER MINISTRIES
IRS990/OtherExpensesGrp/Desc1COVID EXPENSES
IRS990/OtherExpensesGrp/Desc2GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01516
IRS990/OtherExpensesGrp/FundraisingAmt1804
IRS990/OtherExpensesGrp/FundraisingAmt2138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2546
IRS990/OtherExpensesGrp/ProgramServicesAmt0200810
IRS990/OtherExpensesGrp/ProgramServicesAmt1151671
IRS990/OtherExpensesGrp/ProgramServicesAmt253231
IRS990/OtherExpensesGrp/ProgramServicesAmt350135
IRS990/OtherExpensesGrp/TotalAmt0200810
IRS990/OtherExpensesGrp/TotalAmt1153560
IRS990/OtherExpensesGrp/TotalAmt254361
IRS990/OtherExpensesGrp/TotalAmt350819
IRS990/OtherLiabilitiesGrp/BOYAmt0223230
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011439
IRS990/OtherRevenueTotalAmt011439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0993623
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03779
IRS990/PayrollTaxesGrp/ProgramServicesAmt070164
IRS990/PayrollTaxesGrp/TotalAmt082204
IRS990/PensionPlanContributionsGrp/FundraisingAmt05919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024056
IRS990/PensionPlanContributionsGrp/TotalAmt034399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025140
IRS990/PrincipalOfficerNm0KYNA S GRUBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EAGLE'S NEST
IRS990/ProgramServiceRevenueGrp/Desc1VETERANS AFFAIRS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249987
IRS990/ProgSrvcAccomActy2Grp/Desc0MISCELLANEOUS 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 AND RHM EAST, WHICH SERVE WESTERN & EASTERN ROWAN COUNTY; FOOD FOR THOUGHT AND JEANNIE'S KITCHEN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01109390
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0446061
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SHELTER FOR HOMELESS INDIVIDUALS. DURING THE YEAR ENDED 06/30/22, RHM PROVIDED 27,704 OVERNIGHTS TO 541 DIFFERENT MEN, WOMEN AND CHILDREN. NEW TOMORROWS HAD 218 PARTICIPANTS.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,223,149
Liabilities
$136,013
Net assets
$5,087,136
Revenue
$6,679,084
Expenses
$5,592,088
Net income
$1,086,996
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
2021Detailed filing. Detailed filing data is available for this year.$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