Civic Intelligence

Northern Moore Family Resource Center

EIN 74-2745041 • 501(c)3 • Robbins, NC

View Organization Page

Profile

To encourage the development of strong families, healthy children and caring communities by matching resources with needs in the northern moore county area.

PO Box 190Robbins, NC 27325

www.nmfrc.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$77,150

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2025

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$838,964

Down $216,613 (-21%) from 2023

Liabilities

Down

$20,759

Down $1,693 (-7.5%) from 2023

Net Assets

Down

$818,205

Down $214,920 (-21%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$679,769

Down $227,039 (-25%) from 2023

Expenses

Up

$857,394

Up $94,337 (+12%) from 2023

Net Income

Down

-$177,625

Down $321,376 (-224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $92,722Liabilities 2011: $11,169Net Assets 2011: $81,5532011Assets 2012: $195,930Liabilities 2012: $49,883Net Assets 2012: $146,0472012Assets 2013: $163,777Liabilities 2013: $65,907Net Assets 2013: $97,8702013Assets 2014: $205,174Liabilities 2014: $66,303Net Assets 2014: $138,8712014Assets 2015: $218,604Liabilities 2015: $2,113Net Assets 2015: $216,4912015Assets 2016: $338,504Liabilities 2016: $24,065Net Assets 2016: $314,4392016Assets 2017: $537,827Liabilities 2017: $63,433Net Assets 2017: $474,3942017Assets 2018: $767,342Liabilities 2018: $60,135Net Assets 2018: $707,2072018Assets 2019: $681,489Liabilities 2019: $46,600Net Assets 2019: $634,8892019Assets 2020: $576,294Liabilities 2020: $89,370Net Assets 2020: $486,9242020Assets 2021: $600,012Liabilities 2021: $35,329Net Assets 2021: $564,6832021Assets 2022: $918,434Liabilities 2022: $29,060Net Assets 2022: $889,3742022Assets 2023: $1,055,577Liabilities 2023: $22,452Net Assets 2023: $1,033,1252023Assets 2025: $838,964Liabilities 2025: $20,759Net Assets 2025: $818,2052025

Highlighted filing

2025

Assets$838,964
Liabilities$20,759
Net Assets$818,205
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $512,5342011Expenses 2012: $511,1412012Expenses 2013: $495,2232013Revenue 2014: $474,872Expenses 2014: $433,871Net Income 2014: $41,0012014Revenue 2015: $264,275Expenses 2015: $196,655Net Income 2015: $67,6202015Revenue 2016: $373,697Expenses 2016: $275,749Net Income 2016: $97,9482016Revenue 2017: $453,866Expenses 2017: $293,911Net Income 2017: $159,9552017Revenue 2018: $702,144Expenses 2018: $469,331Net Income 2018: $232,8132018Revenue 2019: $359,965Expenses 2019: $432,283Net Income 2019: -$72,3182019Revenue 2020: $252,969Expenses 2020: $400,934Net Income 2020: -$147,9652020Revenue 2021: $592,090Expenses 2021: $514,331Net Income 2021: $77,7592021Revenue 2022: $1,020,586Expenses 2022: $695,895Net Income 2022: $324,6912022Revenue 2023: $906,808Expenses 2023: $763,057Net Income 2023: $143,7512023Revenue 2025: $679,769Expenses 2025: $857,394Net Income 2025: -$177,6252025

Highlighted filing

2025

Revenue$679,769
Expenses$857,394
Net Income-$177,625
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
$838,964
Liabilities
$20,759
Net assets
$818,205
Revenue
$679,769
Expenses
$857,394
Net income
-$177,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.68$0.86$0.18
2023Summary only. Only limited summary data is available for this year.$1.06$0.02$1.03$0.91$0.76$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$1.02$0.70$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$0.59$0.51$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.09$0.49$0.25$0.40$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.36$0.43$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$0.70$0.47$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.47$0.45$0.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.37$0.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.26$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.47$0.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.10$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.2
Gross Receipts
$679,933
Mission and Program Overview

Mission

To encourage the development of strong families, healthy children and caring communities by matching resources with needs in the northern moore county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$653,950$406,611▼ $247,339
Land, Buildings, and Equipment, Net$365,022$355,313▼ $9,709
Accounts Receivable-$67,040-
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,028,974$838,964▼ $190,010
Other Assets Total$10,002$10,000▼ $2
Liabilities
Accounts Payable and Accrued Expenses$18,562$10,860▼ $7,702
Mortgage Notes Payable Secured by Investment Property$14,641$9,899▼ $4,742
Total Liabilities$33,203$20,759▼ $12,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,771$818,205▼ $177,566
Total Net Assets Fund Balance$995,771$818,205▼ $177,566
Total Liabilities and Net Assets / Fund Balance$1,028,974$838,964▼ $190,010

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$345,809$103,414$449,223
Equipment$8,489$55,357$63,849
Other Land Buildings$1,015$4,174$5,189
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clare RugglesExecutive DirectorFT$77,150$77,150

Board Members and Trustees

NameTitle
Rebecca RoushChairman
Elizabeth SuggDirector
Frank ThigpenDirector
Griselda NajeraDirector
Javier CastrejonDirector
Kirby KilpatrickDirector
Larry MoubryDirector
Mike MetcalfDirector
TOM O'DAYDirector
Sandy DonovanSecretary
Matthew PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,431
Program Service Revenue
$89,759
Investment Income
$15,690
Other Revenue
$22,889
All Other Contributions
$178,396
Change in Net Assets
$-177,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$28,739Fair Market Value (FMV)
Other Non Cash Contri Table1$14,352Fair Market Value (FMV)
Total Noncash Contributions2$43,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,769
Total Revenue per Audited Statements
$679,769
Total Revenue per Form 990
$679,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,641
Other Expenses$228,753
Total Fundraising Expense$12,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,373$10,886$10,886$467,145
All Other Expenses$96,162$614$164$96,940
Current Officers, Directors, Trustees, and Key Employees$77,150--$77,150
Payroll Taxes$41,162$858$858$42,878
Other Employee Benefits$39,810$829$829$41,468
Other Expenses$16,831--$16,831
Insurance$15,919$295-$16,214
Depreciation Depletion$15,311$283-$15,594
Fees for Services Other$2,625$7,875-$10,500
Total Functional Expenses$823,017$21,640$12,737$857,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$857,394
Total Expenses per Audited Statements$857,394
Total Expenses per Form 990$857,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baste and Shout$17,248$17,248-$17,248
Total Events$17,248$17,248-$17,248
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northern Moore Family Resource
EIN
74-2745041
Address
PO BOX 190, ROBBINS, NC 27325

Signing Officer

Name
Clare Ruggles
Title
Executive Director
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Ruggles
Voting Board Members
12
Independent Board Members
0
Employees
73
Volunteers
50

Preparer

Firm
Dodson Shelton & Nelson Pa
Address
603 DOLLEY MADISON RD SUITE 104, GREENSBORO, NC 27410
Preparer
Mark K Nelson CPA
Phone
3362996061
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“APPRECIATION AND MEETINGS: Column (A) - Total = $98; Column (B) - Program Services = $0; Column (C) - Management & General = $98; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ASSISTANCE TO FAMILIES: Column (A) - Total = $15064; Column (B) - Program Services = $15064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOOKS AND MATERIALS: Column (A) - Total = $15687; Column (B) - Program Services = $15687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHARITABLE CONTRIBUTION: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMUNICATIONS: Column (A) - Total = $1854; Column (B) - Program Services = $1820; Column (C) - Management & General = $34; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER HARDWARE AND SOFTWARE: Column (A) - Total = $714; Column (B) - Program Services = $714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2115; Column (B) - Program Services = $2115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FINANCE CHARGES AND INTEREST: Column (A) - Total = $439; Column (B) - Program Services = $431; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRAISING: Column (A) - Total = $48; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $48”

Form 990, Part IX, Line 24E

“IN-KIND CONTRIBUTIONS - FACILI: Column (A) - Total = $14352; Column (B) - Program Services = $14352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $902; Column (B) - Program Services = $886; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING: Column (A) - Total = $5733; Column (B) - Program Services = $5502; Column (C) - Management & General = $115; Column (D) - Fundraising = $116”

Form 990, Part IX, Line 24E

“POSTAGE: Column (A) - Total = $658; Column (B) - Program Services = $658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENT: Column (A) - Total = $9079; Column (B) - Program Services = $9079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $8084; Column (B) - Program Services = $7937; Column (C) - Management & General = $147; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF DEVELOPMENT: Column (A) - Total = $712; Column (B) - Program Services = $712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $4532; Column (B) - Program Services = $4450; Column (C) - Management & General = $82; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRANSPORTATION: Column (A) - Total = $10533; Column (B) - Program Services = $10533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $6286; Column (B) - Program Services = $6172; Column (C) - Management & General = $114; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“USDA LOAN FEES = $59”

Raw XML AppendixShowing 400 of 535 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO ENCOURAGE THE DEVELOPMENT OF STRONG FAMILIES, HEALTHY CHILDREN AND CARING COMMUNITIES BY MATCHING RESOURCES WITH NEEDS IN THE NORTHERN MOORE COUNTY AREA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0178396
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IRS990/AllOtherExpensesGrp/TotalAmt096940
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum09109484127
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ROBBINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027325
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IRS990/MissionDesc0TO ENCOURAGE THE DEVELOPMENT OF STRONG FAMILIES, HEALTHY CHILDREN AND CARING COMMUNITIES BY MATCHING RESOURCES WITH NEEDS IN THE NORTHERN MOORE COUNTY AREA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAMS WERE OFFERED FOR STUDENTS AT ROBBINS ELEMENTARY AND ELISE MIDDLE SCHOOLS ON THE CAMPUS OF EACH OF THE SCHOOLS. CHILDREN WERE SERVED FOR THREE HOURS A DAY, FIVE DAYS A WEEK. WE SERVED ABOUT 150 STUDENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EACH SUMMER WE OFFER A FREE SUMMER CAMP PROGRAM WHICH GENERALLY OPERATES FOR SIX TO SEVEN WEEKS, DEPENDING ON THE MOORE COUNTY SCHOOLS CALENDAR. WE SERVE 200 CHILDREN FROM PRESCHOOLERS THROUGH RISING EIGHTH GRADES. TEACHERS LEAD THE SIX ACTIVITIES THAT CAMPERS PARTICIPATE IN EACH DAY AND COLLEGE STUDENTS WORK AS GROUP LEADERS, TAKING THEIR GROUP TO EACH OF THE ACTIVITIES. FIELD TRIPS INCLUDE WEEKLY VISITS TO THE BISCOE POOL, AS WELL AS OTHER PLACES OF INTEREST.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SANTA'S WORKSHOP - NMFRC INVITES ALL PARENTS OF CHILDREN ATTENDING HOPE ACADEMY PRESCHOOL, AS WELL AS ROBBINS ELEMENTARY AND ELISE MIDDLE SCHOOLS TO COME AND "SHOP" FOR THEIR CHILDREN AT CHRISTMAS TIME. WITH MANY COMMUNITY PARTNERS, LIKE TOYS FOR TOTS, PARENTS ARE ABLE TO SELECT A COAT, PAIR OF SHOES, OUTFIT, TOYS AND A BOOK FOR EACH OF THEIR CHILDREN
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