Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Here in Jackson County Inc
EIN 83-1549623 • 501(c)3 • Sylva, NC
Profile
HERE's mission is to end homelessness throughout Jackson County by providing temporary emergency shelter, housing focused case management services and short term assistance.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$207,234
Up $77,778 (+60%) from 2022
Liabilities
Down$3,196
Down $218 (-6.4%) from 2022
Net Assets
Up$204,038
Up $77,996 (+62%) from 2022
Revenue
Down$460,200
Down $305,606 (-40%) from 2022
Expenses
Down$382,204
Down $354,077 (-48%) from 2022
Net Income
Up$77,996
Up $48,471 (+164%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $207,234
- Liabilities
- $3,196
- Net assets
- $204,038
- Revenue
- $460,200
- Expenses
- $382,204
- Net income
- $77,996
Latest Detailed Filing
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 30, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $765,806
Mission and Program Overview
Mission
HERE's mission is to end homelessness throughout Jackson County by providing temporary emergency shelter, housing focused case management services and short term assistance.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $98,554 | $129,456 | ▲ $30,902 |
| Total Assets | $98,554 | $129,456 | ▲ $30,902 |
| Liabilities | |||
| Other Liabilities | $0 | $3,414 | ▲ $3,414 |
| Accounts Payable and Accrued Expenses | $2,688 | - | - |
| Total Liabilities | $2,688 | $3,414 | ▲ $726 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $39,522 | $71,330 | ▲ $31,808 |
| Net Assets Without Donor Restrictions | $56,344 | $54,712 | ▼ $1,632 |
| Total Net Assets Fund Balance | $95,866 | $126,042 | ▲ $30,176 |
| Total Liabilities and Net Assets / Fund Balance | $98,554 | $129,456 | ▲ $30,902 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Marilyn Chamberlin | President |
| Suzanne Saucier | Vice President |
| Amy Moss | Director |
| Connie Jean Conklin | Director |
| Elizabeth Schore | Director |
| Jim Dean | Director |
| Laura Dills | Director |
| Tom Baker | Director |
| Adrienne Clark-higdon | Secretary |
| Lorna Barnett | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $765,719
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $87
- All Other Contributions
- $611,878
- Change in Net Assets
- $29,525
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $646,381 |
| Salaries, Compensation, and Employee Benefits | $89,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $81,612 | $15,094 | - | $96,706 |
| Other Salaries and Wages | $8,726 | $81,174 | - | $89,900 |
| Other Expenses | $40,997 | - | - | $40,997 |
| Travel | $7,255 | $1,786 | - | $9,041 |
| Insurance | - | $7,861 | - | $7,861 |
| Office Expenses | $250 | $1,647 | - | $1,897 |
| Information Technology | - | $845 | - | $845 |
| Advertising | - | $503 | - | $503 |
| Occupancy | - | $70 | - | $70 |
| Total Functional Expenses | $627,301 | $108,980 | $0 | $736,281 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,414 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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 A, line 7A
“Organization holds annual elections for officers and board members.”
Form 990, Part VI, Section B, line 11B
“Copy of tax return is given to all board members and filed upon approval.”
Form 990, Part VI, Section C, line 19
“The entities organizational documents and documentation of exempt status are maintained at the location of the entity. They are open and available to public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- HERE in Jackson County Inc
- EIN
- 83-1549623
- Phone
- 8285861892
- Address
- PO Box 403, Sylva, NC 28779
Signing Officer
- Name
- Gretta Worley
- Title
- Executive Director
- Phone
- 8285861892
- Signed
- 2023-01-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gretta Worley
- Formed
- 2019
- Legal Domicile
- Nc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 7
- Volunteers
- 3
Preparer
- Firm
- Burleson & Earley Pa
- Address
- 902 Sand Hill Road, Asheville, NC 28806
- Preparer
- Robin G Earley CPA
- Phone
- 8282512846
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Shelter Case Manager: Program service expenses 37,911. Management and general expenses 2,170. Fundraising expenses 0. Total expenses 40,081. Contracts & Services: Program service expenses 18,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,930. Western Regional Case Manager: Program service expenses 17,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,102. Miscellaneous: Program service expenses 0. Management and general expenses 5,541. Fundraising expenses 0. Total expenses 5,541. Client Service/Needs: Program service expenses 5,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,058. Office Assistant: Program service expenses 1,710. Management and general expenses 2,052. Fundraising expenses 0. Total expenses 3,762. Dues & Subscriptions: Program service expenses 0. Management and general expenses 1,632. Fundraising expenses 0. Total expenses 1,632. Storage Rental: Program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Telephone: Program service expenses 0. Management and general expenses 1,370. Fundraising expenses 0. Total expenses 1,370. Healthcare Needs for Clients: Program service expenses 901. Management and general expenses 0. Fundraising expenses 0. Total expenses 901. Postage: Program service expenses 0. Management and general expenses 349. Fundraising expenses 0. Total expenses 349. Bank Fees: Program service expenses 0. Management and general expenses 315. Fundraising expenses 0. Total expenses 315. Training: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Volunteer Support: Program service expenses 0. Management and general expenses 65. Fundraising expenses 0. Total expenses 65.”
Form 990, Part XI, line 9:
“Prior Year Period Adjustment 651.”
Raw XML Appendix381 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/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 765806 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 765179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 598471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1685484 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 87 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1685484 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 765179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 598471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321834 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1685484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 765266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 598471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 321834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1685571 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3414 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization holds annual elections for officers and board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copy of tax return is given to all board members and filed upon approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The entities organizational documents and documentation of exempt status are maintained at the location of the entity. They are open and available to public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Shelter Case Manager: Program service expenses 37,911. Management and general expenses 2,170. Fundraising expenses 0. Total expenses 40,081. Contracts & Services: Program service expenses 18,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,930. Western Regional Case Manager: Program service expenses 17,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,102. Miscellaneous: Program service expenses 0. Management and general expenses 5,541. Fundraising expenses 0. Total expenses 5,541. Client Service/Needs: Program service expenses 5,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,058. Office Assistant: Program service expenses 1,710. Management and general expenses 2,052. Fundraising expenses 0. Total expenses 3,762. Dues & Subscriptions: Program service expenses 0. Management and general expenses 1,632. Fundraising expenses 0. Total expenses 1,632. Storage Rental: Program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Telephone: Program service expenses 0. Management and general expenses 1,370. Fundraising expenses 0. Total expenses 1,370. Healthcare Needs for Clients: Program service expenses 901. Management and general expenses 0. Fundraising expenses 0. Total expenses 901. Postage: Program service expenses 0. Management and general expenses 349. Fundraising expenses 0. Total expenses 349. Bank Fees: Program service expenses 0. Management and general expenses 315. Fundraising expenses 0. Total expenses 315. Training: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Volunteer Support: Program service expenses 0. Management and general expenses 65. Fundraising expenses 0. Total expenses 65. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior Year Period Adjustment 651. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 98554 |
| IRS990/TotalAssetsEOYAmt | 0 | 129456 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 98554 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 129456 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 765719 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108980 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 627301 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 736281 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2688 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3414 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2688 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3414 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 95866 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 126042 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 627301 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 765806 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 98554 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 129456 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7255 |
| IRS990/TravelGrp/TotalAmt | 0 | 9041 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 403 |
| IRS990/USAddress/CityNm | 0 | Sylva |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28779 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | https://www.hereinjacksoncounty.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gretta Worley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8285861892 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERE in Jackson County Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERE |
| ReturnHeader/Filer/EIN | 0 | 831549623 |
| ReturnHeader/Filer/PhoneNum | 0 | 8285861892 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 403 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sylva |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261678195 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURLESON & EARLEY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 902 Sand Hill Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Asheville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8282512846 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robin G Earley CPA |
| ReturnHeader/ReturnTs | 0 | 2023-01-30T10:03:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Gretta |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Worley |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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