Civic Intelligence

Rockingham County Help for Homeless Inc.

990 • Fiscal year 2018 • EIN 56-2180669

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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

78th percentile

0.21x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$38,224

Down $8,479 (-18%) from 2017

Net Assets

Down

$30,063

Down $9,836 (-25%) from 2017

Liabilities

Up

$8,161

Up $1,357 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$471,518

Up $27,147 (+6.1%) from 2017

Expenses

Up

$481,354

Up $36,456 (+8.2%) from 2017

Net Income

Down

-$9,836

Down $9,309 (-1766%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$38,224
Liabilities$8,161
Net Assets$30,063
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$471,518
Expenses$481,354
Net Income-$9,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$471,518
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$34,722$29,183▼ $5,539
Land, Buildings, and Equipment, Net$9,983$8,444▼ $1,539
Accounts Receivable$1,402--
Prepaid Expenses and Deferred Charges$600$600→ $0
Cash and Non-Interest-Bearing Accounts$-4$-3▲ $1
Total Assets$46,703$38,224▼ $8,479
Liabilities
Other Liabilities$6,804$8,161▲ $1,357
Total Liabilities$6,804$8,161▲ $1,357
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,906$25,906→ $0
Unrestricted Net Assets$13,993$4,157▼ $9,836
Total Net Assets Fund Balance$39,899$30,063▼ $9,836
Total Liabilities and Net Assets / Fund Balance$46,703$38,224▼ $8,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150$15,474$15,624
Equipment$1,537$6,035$7,572
Land$6,757-$6,757
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$471,499
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$59,831
Change in Net Assets
$-9,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,518
Total Revenue per Audited Statements
$471,518
Total Revenue per Form 990
$471,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,557
Salaries, Compensation, and Employee Benefits$108,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,797--$108,797
Occupancy$9,647--$9,647
Travel$9,448--$9,448
Fees for Services Accounting$7,650--$7,650
Insurance$6,379--$6,379
Other Expenses$4,633--$4,633
Office Expenses$4,455--$4,455
All Other Expenses$2,475--$2,475
Information Technology$1,864--$1,864
Depreciation Depletion$1,592--$1,592
Total Functional Expenses$481,354$0$0$481,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,354
Total Expenses per Audited Statements$481,354
Total Expenses per Form 990$481,354
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$8,161
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
2018-10-24

Organization Details

Principal Officer
Portia Parris
Formed
2000
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
5

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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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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/TotalAssetsBOYAmt046703
IRS990/TotalAssetsEOYAmt038224
IRS990/TotalAssetsGrp/BOYAmt046703
IRS990/TotalAssetsGrp/EOYAmt038224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471499
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06804
IRS990/TotalLiabilitiesEOYAmt08161
IRS990/TotalLiabilitiesGrp/BOYAmt06804
IRS990/TotalLiabilitiesGrp/EOYAmt08161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030063
IRS990/TotalProgramServiceExpensesAmt0481354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038224
IRS990/TravelGrp/ProgramServicesAmt09448
IRS990/TravelGrp/TotalAmt09448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04157
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ILVAREZ HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365489533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/AtSubmissionCreationDeviceId0F4C8006D3342228BF1C9773FC3101CE7375AD2C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4C8006D3342228BF1C9773FC3101CE7375AD2C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.129.185.42
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:25:58
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/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOTTA LYTTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-24T14:25:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,224
Liabilities
$8,161
Net assets
$30,063
Revenue
$471,518
Expenses
$481,354
Net income
-$9,836
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
2018Detailed filing. Detailed filing data is available for this year.$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