Civic Intelligence

Shelter Ministries of Rowan County

EIN 58-1831882 • 501(c)3 • Salisbury, NC

Profile

To provide the assets for the nonprofit organization of rowan helping ministries.

226 N Long StreetSalisbury, NC 28144

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$9,365,742

Down $342,686 (-3.5%) from 2023

Liabilities

Down

$931,154

Down $1,039,344 (-53%) from 2023

Net Assets

Up

$8,434,588

Up $696,658 (+9.0%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

Down

$1,092,734

Down $527,788 (-33%) from 2023

Expenses

Up

$396,076

Up $151,799 (+62%) from 2023

Net Income

Down

$696,658

Down $679,587 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2011: $782,625Liabilities 2011: $0Net Assets 2011: $782,6252011Assets 2012: $2,473,437Liabilities 2012: $0Net Assets 2012: $2,473,4372012Assets 2013: $5,507,071Liabilities 2013: $0Net Assets 2013: $5,507,0712013Assets 2014: $6,576,155Liabilities 2014: $72,908Net Assets 2014: $6,503,2472014Assets 2015: $6,591,803Liabilities 2015: $31,206Net Assets 2015: $6,560,5972015Assets 2016: $6,470,751Liabilities 2016: $0Net Assets 2016: $6,470,7512016Assets 2017: $6,250,471Liabilities 2017: $3Net Assets 2017: $6,250,4682017Assets 2018: $6,046,855Liabilities 2018: $5,003Net Assets 2018: $6,041,8522018Assets 2019: $5,809,731Liabilities 2019: $703Net Assets 2019: $5,809,0282019Assets 2020: $5,612,907Liabilities 2020: $453Net Assets 2020: $5,612,4542020Assets 2021: $5,848,562Liabilities 2021: $4Net Assets 2021: $5,848,5582021Assets 2022: $6,415,411Liabilities 2022: $53,726Net Assets 2022: $6,361,6852022Assets 2023: $9,708,428Liabilities 2023: $1,970,498Net Assets 2023: $7,737,9302023Assets 2024: $9,365,742Liabilities 2024: $931,154Net Assets 2024: $8,434,5882024

Highlighted filing

2024

Assets$9,365,742
Liabilities$931,154
Net Assets$8,434,588
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $299,216Expenses 2011: $25,470Net Income 2011: $273,7462011Revenue 2012: $1,736,431Expenses 2012: $45,619Net Income 2012: $1,690,8122012Revenue 2013: $3,092,737Expenses 2013: $55,196Net Income 2013: $3,037,5412013Revenue 2014: $1,270,581Expenses 2014: $274,405Net Income 2014: $996,1762014Revenue 2015: $286,351Expenses 2015: $229,001Net Income 2015: $57,3502015Revenue 2016: $150,354Expenses 2016: $240,200Net Income 2016: -$89,8462016Revenue 2017: $29,233Expenses 2017: $249,516Net Income 2017: -$220,2832017Revenue 2018: $31,665Expenses 2018: $240,281Net Income 2018: -$208,6162018Revenue 2019: $6,500Expenses 2019: $239,324Net Income 2019: -$232,8242019Revenue 2020: $22,486Expenses 2020: $219,060Net Income 2020: -$196,5742020Revenue 2021: $432,577Expenses 2021: $196,473Net Income 2021: $236,1042021Revenue 2022: $702,816Expenses 2022: $189,689Net Income 2022: $513,1272022Revenue 2023: $1,620,522Expenses 2023: $244,277Net Income 2023: $1,376,2452023Revenue 2024: $1,092,734Expenses 2024: $396,076Net Income 2024: $696,6582024

Highlighted filing

2024

Revenue$1,092,734
Expenses$396,076
Net Income$696,658
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,365,742
Liabilities
$931,154
Net assets
$8,434,588
Revenue
$1,092,734
Expenses
$396,076
Net income
$696,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.93$8.43$1.09$0.40$0.70
2023Summary only. Only limited summary data is available for this year.$9.71$1.97$7.74$1.62$0.24$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.05$6.36$0.70$0.19$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.85$0.43$0.20$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$0.02$0.22$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.01$0.24$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.01$6.04$0.03$0.24$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$0.03$0.25$0.22
2016Summary only. Only limited summary data is available for this year.$6.47$0.00$6.47$0.15$0.24$0.09
2015Summary only. Only limited summary data is available for this year.$6.59$0.03$6.56$0.29$0.23$0.06
2014Summary only. Only limited summary data is available for this year.$6.58$0.07$6.50$1.27$0.27$1.00
2013Summary only. Only limited summary data is available for this year.$5.51$0.00$5.51$3.09$0.06$3.04
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$1.74$0.05$1.69
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.30$0.03$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$1,092,734
Mission and Program Overview

Mission

To provide the assets for the nonprofit organization of rowan helping ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,797,124$8,585,595▼ $211,529
Savings and Temporary Cash Investments$801,890$705,541▼ $96,349
Cash and Non-Interest-Bearing Accounts$32,564$63,343▲ $30,779
Intangible Assets$13,444$9,692▼ $3,752
Accounts Receivable$63,406$1,571▼ $61,835
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,708,428$9,365,742▼ $342,686
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,970,495$931,154▼ $1,039,341
Other Liabilities$3--
Total Liabilities$1,970,498$931,154▼ $1,039,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,612,929$8,434,588▲ $821,659
Net Assets With Donor Restrictions$125,001--
Total Net Assets Fund Balance$7,737,930$8,434,588▲ $696,658
Total Liabilities and Net Assets / Fund Balance$9,708,428$9,365,742▼ $342,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,010,634$2,476,883$10,487,517
Land$529,616-$529,616
Other Land Buildings-$249,234$249,234
Equipment$45,345$95,021$140,366
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Craig PowersChairperson
Pete BogleVice Chair
Chip ShortDirector
Chris BradshawDirector
Ruth KennerlyDirector
THOMAS O'KELLYDirector
Kyna GrubbSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,473
Program Service Revenue
$0
Investment Income
$27,911
Other Revenue
$53,350
All Other Contributions
$1,011,473
Change in Net Assets
$696,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$287,897-$287,897
Interest-$58,581-$58,581
Fees for Services Other-$44,319-$44,319
Advertising-$3,632-$3,632
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$76-$76
Total Functional Expenses$0$396,076$0$396,076
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

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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review was conducted by chairman and treasurer with tax return preparer.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter Ministries of Rowan County
EIN
58-1831882
Phone
7046376838
Address
226 N LONG STREET, SALISBURY, NC 28144

Signing Officer

Name
Kyna Grubb
Title
Treasurer
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Dodson Shelton & Nelson Pa
Address
603 DOLLEY MADISON RD SUITE 104, GREENSBORO, NC 27410
Preparer
Bradley W Whitley CPA
Phone
3362996061
Raw XML Appendix384 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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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01589424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244277
IRS990/PYRevenuesLessExpensesAmt01376245
IRS990/PYTotalExpensesAmt0244277
IRS990/PYTotalRevenueAmt01620522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0696658
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0801890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01011473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01589424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03755644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062647
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IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98750
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03755644
IRS990ScheduleA/TotalSupportAmt03818291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08010634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02476883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010487517
IRS990ScheduleD/EquipmentGrp/BookValueAmt045345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140366
IRS990ScheduleD/LandGrp/BookValueAmt0529616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0529616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08585595
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WAS CONDUCTED BY CHAIRMAN AND TREASURER WITH TAX RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt09365742
IRS990/TotalAssetsGrp/BOYAmt09708428
IRS990/TotalAssetsGrp/EOYAmt09365742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01011473
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0396076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01970498
IRS990/TotalLiabilitiesEOYAmt0931154
IRS990/TotalLiabilitiesGrp/BOYAmt01970498
IRS990/TotalLiabilitiesGrp/EOYAmt0931154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07737930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08434588
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01092734
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09708428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09365742
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0226 N LONG STREET
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028144
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYNA GRUBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER MINISTRIES OF ROWAN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0581831882
ReturnHeader/Filer/PhoneNum07046376838
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 N LONG STREET
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561684013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DODSON SHELTON & NELSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 DOLLEY MADISON RD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410
ReturnHeader/PreparerPersonGrp/PhoneNum03362996061
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley W Whitley CPA
ReturnHeader/ReturnTs02025-05-02T05:57:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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