Civic Intelligence

Rockingham County Help for Homeless Inc.

990 • Fiscal year 2016 • EIN 56-2180669

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileRCHELPFORHOMELESS.ORG
PO Box 406Madison, NC 27025-0406

(336) 548-9533

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

119%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$49,577

Up $26,989 (+119%) from 2015

Net Assets

Up

$40,426

Up $27,419 (+211%) from 2015

Liabilities

Down

$9,151

Down $430 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$451,740

Up $122,026 (+37%) from 2015

Expenses

Up

$424,321

Up $50,842 (+14%) from 2015

Net Income

Up

$27,419

Up $71,184 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$49,577
Liabilities$9,151
Net Assets$40,426
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$451,740
Expenses$424,321
Net Income$27,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$451,740
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,482$37,714▲ $32,232
Land, Buildings, and Equipment, Net$13,393$11,264▼ $2,129
Accounts Receivable$3,000--
Prepaid Expenses and Deferred Charges$600$600→ $0
Cash and Non-Interest-Bearing Accounts$113$-1▼ $114
Total Assets$22,588$49,577▲ $26,989
Liabilities
Other Liabilities$9,581$9,151▼ $430
Total Liabilities$9,581$9,151▼ $430
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,906$25,906→ $0
Unrestricted Net Assets$-12,899$14,520▲ $27,419
Total Net Assets Fund Balance$13,007$40,426▲ $27,419
Total Liabilities and Net Assets / Fund Balance$22,588$49,577▲ $26,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,293$17,470$19,763
Other Land Buildings$2,214$13,721$15,935
Land$6,757-$6,757
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Portia ParrisChairperson
Thomas BalsleyVice-chair
Al JollyBoard
Barbara DejournettBoard
Dawn StoneBoard
Martin RobertsBoard
Rev Dr Edward MckinneyBoard
Linda AlexanderSecretary
Ilvarez HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,683
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$0
All Other Contributions
$46,340
Change in Net Assets
$27,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,740
Total Revenue per Audited Statements
$451,740
Total Revenue per Form 990
$451,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,681
Salaries, Compensation, and Employee Benefits$111,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,640--$111,640
Occupancy$8,903--$8,903
Fees for Services Accounting$7,650--$7,650
Insurance$6,587--$6,587
Travel$5,746--$5,746
Office Expenses$2,918--$2,918
Depreciation Depletion$2,129--$2,129
Other Expenses$1,213--$1,213
Information Technology$1,015--$1,015
All Other Expenses$856--$856
Total Functional Expenses$424,321$0$0$424,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,321
Total Expenses per Audited Statements$424,321
Total Expenses per Form 990$424,321
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Al JollyBoard MemberRentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The treasurer reviews and approves form 990 prior to filing. He reviews form 990 with the board at the meeting closet to the filing of the return.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“The records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rockingham County Help for Homeless
EIN
56-2180669
Phone
3365489533
Address
PO BOX 406, MADISON, NC 27025-0406

Signing Officer

Name
Ilvarez Henderson
Title
Treasurer
Phone
3365489533
Signed
2016-11-08

Organization Details

Principal Officer
Portia Parris
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Carlotta Lytton CPA Pc
Address
PO BOX 434, STOKESDALE, NC 27357
Preparer
Carlotta Lytton
Phone
3366447033
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0451740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011264
IRS990ScheduleD/TotalExpensesPerForm990Amt0424321
IRS990ScheduleD/TotalLiabilityAmt09151
IRS990ScheduleD/TotalRevenuePerForm990Amt0451740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424321
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AL JOLLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: AL JOLLY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER (C) AMOUNT OF TRANSACTION 6600. (D) DESCRIPTION OF TRANSACTION: HELP FOR HOMELESS RENTS THEIR OFFICE SPACE FROM MR. JOLLY (E) SHARING OF ORGANIZATION REVENUES? NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. HE REVIEWS FORM 990 WITH THE BOARD AT THE MEETING CLOSET TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES AN ANNUAL EVALUATION OF PERSONNEL AND EXAMINES AVAILABLE DATA TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES AN ANNUAL EVALUATION OF PERSONNEL AND EXAMINES AVAILABLE DATA TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025906
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025906
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022588
IRS990/TotalAssetsEOYAmt049577
IRS990/TotalAssetsGrp/BOYAmt022588
IRS990/TotalAssetsGrp/EOYAmt049577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451683
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09581
IRS990/TotalLiabilitiesEOYAmt09151
IRS990/TotalLiabilitiesGrp/BOYAmt09581
IRS990/TotalLiabilitiesGrp/EOYAmt09151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040426
IRS990/TotalProgramServiceExpensesAmt0424321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049577
IRS990/TravelGrp/ProgramServicesAmt05746
IRS990/TravelGrp/TotalAmt05746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014520
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ILVAREZ HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365489533
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKINGHAM COUNTY HELP FOR HOMELESS
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0562180669
ReturnHeader/Filer/PhoneNum03365489533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 406
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0270250406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202087340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLOTTA LYTTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 434
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOKESDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027357
ReturnHeader/PreparerPersonGrp/PhoneNum03366447033
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOTTA LYTTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T13:27:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,577
Liabilities
$9,151
Net assets
$40,426
Revenue
$451,740
Expenses
$424,321
Net income
$27,419
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