Civic Intelligence

Rockingham County Help for Homeless

EIN 56-2180669 • 501(c)3 • Madison, NC

Profile

To provide assistance to homeless persons in rockingham county, north carolina

PO Box 406Madison, NC 27025

rchelpforhomeless.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

-3.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$60,082

Up $8,355 (+16%) from 2024

Liabilities

Up

$7,577

Up $323 (+4.5%) from 2024

Net Assets

Up

$52,505

Up $8,032 (+18%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Down

$330,413

Down $11,053 (-3.2%) from 2024

Expenses

Down

$321,450

Down $21,191 (-6.2%) from 2024

Net Income

Up

$8,963

Up $10,138 (+863%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $105,215Liabilities 2011: $6,952Net Assets 2011: $98,2632011Assets 2012: $83,031Liabilities 2012: $8,257Net Assets 2012: $74,7742012Assets 2013: $87,922Liabilities 2013: $2,613Net Assets 2013: $85,3092013Assets 2014: $67,508Liabilities 2014: $10,736Net Assets 2014: $56,7722014Assets 2015: $22,588Liabilities 2015: $9,581Net Assets 2015: $13,0072015Assets 2016: $49,577Liabilities 2016: $9,151Net Assets 2016: $40,4262016Assets 2017: $46,703Liabilities 2017: $6,804Net Assets 2017: $39,8992017Assets 2018: $38,224Liabilities 2018: $8,161Net Assets 2018: $30,0632018Assets 2019: $35,008Liabilities 2019: $8,214Net Assets 2019: $26,7942019Assets 2020: $35,939Liabilities 2020: $4,638Net Assets 2020: $31,3012020Assets 2021: $18,941Liabilities 2021: $8,669Net Assets 2021: $10,2722021Assets 2022: $41,318Liabilities 2022: $8,831Net Assets 2022: $32,4872022Assets 2023: $51,609Liabilities 2023: $8,018Net Assets 2023: $43,5912023Assets 2024: $51,727Liabilities 2024: $7,254Net Assets 2024: $44,4732024Assets 2025: $60,082Liabilities 2025: $7,577Net Assets 2025: $52,5052025

Highlighted filing

2025

Assets$60,082
Liabilities$7,577
Net Assets$52,505
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $231,829Expenses 2011: $245,656Net Income 2011: -$13,8272011Revenue 2012: $170,570Expenses 2012: $194,059Net Income 2012: -$23,4892012Revenue 2013: $389,993Expenses 2013: $379,459Net Income 2013: $10,5342013Revenue 2014: $403,377Expenses 2014: $431,914Net Income 2014: -$28,5372014Revenue 2015: $329,714Expenses 2015: $373,479Net Income 2015: -$43,7652015Revenue 2016: $451,740Expenses 2016: $424,321Net Income 2016: $27,4192016Revenue 2017: $444,371Expenses 2017: $444,898Net Income 2017: -$5272017Revenue 2018: $471,518Expenses 2018: $481,354Net Income 2018: -$9,8362018Revenue 2019: $426,673Expenses 2019: $429,942Net Income 2019: -$3,2692019Revenue 2020: $499,883Expenses 2020: $495,376Net Income 2020: $4,5072020Revenue 2021: $451,637Expenses 2021: $472,241Net Income 2021: -$20,6042021Revenue 2022: $507,548Expenses 2022: $485,333Net Income 2022: $22,2152022Revenue 2023: $540,030Expenses 2023: $528,975Net Income 2023: $11,0552023Revenue 2024: $341,466Expenses 2024: $342,641Net Income 2024: -$1,1752024Revenue 2025: $330,413Expenses 2025: $321,450Net Income 2025: $8,9632025

Highlighted filing

2025

Revenue$330,413
Expenses$321,450
Net Income$8,963
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,082
Liabilities
$7,577
Net assets
$52,505
Revenue
$330,413
Expenses
$321,450
Net income
$8,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.53$3.30$3.21$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.44$3.41$3.43$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.44$5.40$5.29$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.09$0.32$5.08$4.85$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.09$0.10$4.52$4.72$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$5.00$4.95$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$4.27$4.30$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$4.72$4.81$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.40$4.44$4.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.40$4.52$4.24$0.27
2015Summary only. Only limited summary data is available for this year.$0.23$0.10$0.13$3.30$3.73$0.44
2014Summary only. Only limited summary data is available for this year.$0.68$0.11$0.57$4.03$4.32$0.29
2013Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$3.90$3.79$0.11
2012Summary only. Only limited summary data is available for this year.$0.83$0.08$0.75$1.71$1.94$0.23
2011Summary only. Only limited summary data is available for this year.$1.05$0.07$0.98$2.32$2.46$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$330,413
Mission and Program Overview

Mission

To provide assistance to homeless persons in rockingham county, north carolina

To provide assistance to homeless person in rockingham countynorth carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,238$33,679▲ $9,441
Savings and Temporary Cash Investments$16,836$17,640▲ $804
Land, Buildings, and Equipment, Net$7,098$7,100▲ $2
Accounts Receivable$2,512$1,663▼ $849
Prepaid Expenses and Deferred Charges$1,043--
Total Assets$51,727$60,082▲ $8,355
Liabilities
Other Liabilities$7,577$7,577→ $0
Total Liabilities$7,577$7,577→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,244$26,599▲ $8,355
Net Assets With Donor Restrictions$25,906$25,906→ $0
Total Net Assets Fund Balance$44,150$52,505▲ $8,355
Total Liabilities and Net Assets / Fund Balance$51,727$60,082▲ $8,355

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,757--
Equipment$343$16,605-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Al JollyChairperson
Barbara DejournetteBoard Member
Dawn StoneBoard Member
Ilvarez HendersonBoard Member
Kris CaytonBoard Member
Linda AlexanderBoard Member
Sid BakerBoard Member
Tom BalsleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$330,404
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$53,791
Change in Net Assets
$8,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,441
Salaries, Compensation, and Employee Benefits$92,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$178,738--$178,738
Other Salaries and Wages$85,047--$85,047
Other Expenses$37,475--$37,475
Payroll Taxes$6,962--$6,962
Fees for Services Accounting$4,050--$4,050
Office Expenses$3,298--$3,298
Insurance$958--$958
Fees for Services Other$224--$224
Depreciation Depletion$111--$111
Total Functional Expenses$321,450$0$0$321,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The treasurer reviews and approves form 990 prior to filing. He reviews form 990 with board at the meeting closest to the filing date”

CEO executive director top management comp Part VI line 15A

“The board does an annual evalutation of personnel and examines available data to determing compensation”

Other officer or key employee compensation Part VI line 15B

“The board does an annual evaluation of personnel and examines available data to determine compensation”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Rockingham County Help for Homeless
EIN
56-2180669
In Care Of
% ILVAREZ HENDERSON
Phone
3365489533
Address
PO BOX 406, MADISON, NC 27025

Signing Officer

Name
Ilvarez Henderson Board Memb
Title
Board Member
Phone
3365489533
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
By the Book Accting & Tax Prep Inc
Address
Post Office Box 827, Stokesdale, NC 27357
Preparer
Anne M Garner Ea
Phone
3364418325
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“PAYROLL SERVICE FEES 224”

List of other expenses Part IX line 24E

“Auto expense/fuel $2025 rental assistance $156735 utilities assistance $19788 online connectivity $120 property tax $70”

Part X response or note to any line in Part X

“Line 8: prior period adjustment”

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540021
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02171166
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016605
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016948
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07577
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. HE REVIEWS FORM 990 WITH BOARD AT THE MEETING CLOSEST TO THE FILING DATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES AN ANNUAL EVALUTATION OF PERSONNEL AND EXAMINES AVAILABLE DATA TO DETERMING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES AN ANNUAL EVALUATION OF PERSONNEL AND EXAMINES AVAILABLE DATA TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE FEES 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE/FUEL $2025 RENTAL ASSISTANCE $156735 UTILITIES ASSISTANCE $19788 ONLINE CONNECTIVITY $120 PROPERTY TAX $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 8: PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part X response or note to any line in Part X
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IRS990/TotalContributionsAmt0330404
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07577
IRS990/TotalLiabilitiesEOYAmt07577
IRS990/TotalLiabilitiesGrp/BOYAmt07577
IRS990/TotalLiabilitiesGrp/EOYAmt07577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060082
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0RCHELPFORHOMELESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ILVAREZ HENDERSON BOARD MEMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365489533
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKINGHAM COUNTY HELP FOR HOMELESS
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0562180669
ReturnHeader/Filer/InCareOfNm0% ILVAREZ HENDERSON
ReturnHeader/Filer/PhoneNum03365489533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 406
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471806660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0By the Book Accting & Tax Prep Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 827
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stokesdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027357
ReturnHeader/PreparerPersonGrp/PhoneNum03364418325
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE M GARNER EA
ReturnHeader/ReturnTs02025-11-14T20:15:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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