Civic Intelligence

Rockingham County Help for Homeless Inc.

990 • Fiscal year 2017 • EIN 56-2180669

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

74th percentile

0.15x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.02x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-5.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$46,703

Down $2,874 (-5.8%) from 2016

Net Assets

Down

$39,899

Down $527 (-1.3%) from 2016

Liabilities

Down

$6,804

Down $2,347 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$444,371

Down $7,369 (-1.6%) from 2016

Expenses

Up

$444,898

Up $20,577 (+4.8%) from 2016

Net Income

Down

-$527

Down $27,946 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$46,703
Liabilities$6,804
Net Assets$39,899
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$444,371
Expenses$444,898
Net Income-$527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$444,371
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$37,714$34,722▼ $2,992
Land, Buildings, and Equipment, Net$11,264$9,983▼ $1,281
Accounts Receivable-$1,402-
Prepaid Expenses and Deferred Charges$600$600→ $0
Cash and Non-Interest-Bearing Accounts$-1$-4▼ $3
Total Assets$49,577$46,703▼ $2,874
Liabilities
Other Liabilities$9,151$6,804▼ $2,347
Total Liabilities$9,151$6,804▼ $2,347
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,906$25,906→ $0
Unrestricted Net Assets$14,520$13,993▼ $527
Total Net Assets Fund Balance$40,426$39,899▼ $527
Total Liabilities and Net Assets / Fund Balance$49,577$46,703▼ $2,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,188$18,152$20,340
Other Land Buildings$1,038$14,897$15,935
Land$6,757-$6,757
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$444,340
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$50,191
Change in Net Assets
$-527

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,371
Total Revenue per Audited Statements
$444,371
Total Revenue per Form 990
$444,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,598
Salaries, Compensation, and Employee Benefits$96,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,300--$96,300
Travel$11,521--$11,521
Occupancy$8,916--$8,916
Fees for Services Accounting$7,650--$7,650
Insurance$5,361--$5,361
Office Expenses$3,168--$3,168
Depreciation Depletion$1,858--$1,858
Information Technology$1,130--$1,130
All Other Expenses$969--$969
Other Expenses$715--$715
Total Functional Expenses$444,898$0$0$444,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,898
Total Expenses per Audited Statements$444,898
Total Expenses per Form 990$444,898
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$7,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,804
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
2017-11-07

Organization Details

Principal Officer
Portia Parris
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
4

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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07200
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 7200.00 (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/TotalAssetsBOYAmt049577
IRS990/TotalAssetsEOYAmt046703
IRS990/TotalAssetsGrp/BOYAmt049577
IRS990/TotalAssetsGrp/EOYAmt046703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0444340
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09151
IRS990/TotalLiabilitiesEOYAmt06804
IRS990/TotalLiabilitiesGrp/BOYAmt09151
IRS990/TotalLiabilitiesGrp/EOYAmt06804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039899
IRS990/TotalProgramServiceExpensesAmt0444898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046703
IRS990/TravelGrp/ProgramServicesAmt011521
IRS990/TravelGrp/TotalAmt011521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013993
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/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCC34122440F19E38A52061F5D2604EE19C0668E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCC34122440F19E38A52061F5D2604EE19C0668E
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOTTA LYTTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T10:23:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,703
Liabilities
$6,804
Net assets
$39,899
Revenue
$444,371
Expenses
$444,898
Net income
-$527
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
2017Detailed filing. Detailed filing data is available for this year.$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