ROWAN HELPING MINISTRIES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ROWAN HELPING MINISTRIES (EIN 56-1544532)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-05
- IRS object ID
- 201603109349300400
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-05T08:58:05-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J ALAN RUTHERFORD CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 N MAIN ST STE 302 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561544532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROWAN HELPING MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROWA | BusinessNameControlTxt |
| Phone | 7046376838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4026 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 281454026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYNA S GRUBB | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 7046376838 | PhoneNum |
| Signature | 2016-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J ALAN RUTHERFORD CPA | PreparerPersonNm |
| PTIN | P00206851 | PTIN |
| Phone | 7046334060 | PhoneNum |
| Preparation | 2016-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYNA S GRUBB | PrincipalOfficerNm |
| Gross Receipts | $4,226,433 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROWANHELPINGMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | DIRECT VARIOUS PROGRAMS AND SERVICES DESIGNED TO PROVIDE SHELTER, FOOD, CLOTHING AND VARIOUS OTHER TYPES OF ASSISTANCE FOR THE NEEDY, AND INCLUDE SOUP KITCHEN, OVERNIGHT SHELTER, CLOTHING CENTER, CRISIS ASSISTANCE, ETC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 4400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,762,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,640,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $240,113 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $321,984 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,564 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,805 | CYInvestmentIncomeAmt |
| PY Other Revenue | $202,998 | PYOtherRevenueAmt |
| CY Other Revenue | $209,134 | CYOtherRevenueAmt |
| PY Total Revenue | $4,253,425 | PYTotalRevenueAmt |
| CY Total Revenue | $4,223,653 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,368,480 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,314,516 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,002,094 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,018,937 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,781 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $632,352 | PYOtherExpensesAmt |
| CY Other Expenses | $462,463 | CYOtherExpensesAmt |
| PY Total Expenses | $4,002,926 | PYTotalExpensesAmt |
| CY Total Expenses | $3,795,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $250,499 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $427,737 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,878,109 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,089,853 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $242,829 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $120,933 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,635,280 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,968,920 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DIRECT VARIOUS PROGRAMS AND SERVICES DESIGNED TO PROVIDE SHELTER, FOOD, CLOTHING AND VARIOUS OTHER TYPES OF ASSISTANCE FOR THE NEEDY, AND INCLUDE SOUP KITCHEN, OVERNIGHT SHELTER, CLOTHING CENTER, CRISIS ASSISTANCE, ETC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,117,024 | ExpenseAmt |
| Grant | $1,884,372 | GrantAmt |
| Desc | CRISIS ASSISTANCE NETWORK (CAN) PROVIDES FINANCIAL HELP, GROCERIES, AND CLOTHING TO INDIVIDUALS IN NEED. CRISIS INTERVENTION PROGRAM (CIP) IS A GOVERNMENT PROGRAM,LOW-INCOME HOME ENERGY ASSISTANCE, CFDA 93.568, THAT ASSISTS WITH HEATING AND COOLING DISBURSEMENTS OF VOUCHERS. DURING THE YEAR ENDED 6/30/16, RHM CAN AND CIP ASSISTED 14,127 INDIVIDUALS, AND RHM DISTRIBUTED 695,939 POUNDS OF GROCERIES TO 9,489 FAMILES THAT IMPACTED 20,048 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $582,952 | ExpenseAmt |
| Grant | $429,316 | GrantAmt |
| Desc | SOUP KITCHEN FOR NEEDY. DURING THE YEAR ENDED 6/30/16, 87,827 PREPARED MEALS WERE SERVED IN THE SOUP KITCHEN AND THE SHELTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $522,046 | ExpenseAmt |
| Grant | $828 | GrantAmt |
| Desc | OVERNIGHT SHELTER FOR HOMELESS INDIVIDUALS. DURING THE YEAR ENDED 6/30/16, RHM PROVIDED 29,674 OVERNIGHTS TO 516 DIFFERENT MEN, WOMEN AND CHILDREN. NEW TOMORROWS HAD 380 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $236,826 | ExpenseAmt |
| Revenue | $321,984 | RevenueAmt |
| Desc | MISC. PROGRAMS, INCLUDING EAGLES'S NEST, TRANSITIONAL HOUSING FOR SINGLE PARENTS; EAGLE'S NEST II, TRANSITIONAL HOUSING FOR SINGLE INDIVIDUALS; CASE MANAGEMENT AND BUDGET COUNSELING; RHM WEST SERVING WESTERN ROWAN COUNTY; ETC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $236,826 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $321,984 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,458,848 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROWAN HELPING MINISTRIES | PersonNm |
| Phone | 7046376838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 N LONG ST | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARIA LOWDER | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM MESSINGER | ||||||
| VICE CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH CUNNINGHAM | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DICK HUFFMAN | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS S BRADSHAW | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL CONRAD | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DAVIS | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL FISHER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DON FORTNER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HENMAN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT JONES | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| VERGEL LATTIMORE | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM M LIPPARD | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS MCCOY | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL MARSH | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| OWEN NORVELL | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA PATTERSON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| PJ RICKS | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KYNA S GRUBB | ||||||
| EXEC DIRECTO | 50.00 | Yes (X) | $73,882 | $0 | $6,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,882 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,500 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,005,866 | GovernmentGrantsAmt |
| All Other Contributions | $2,634,864 | AllOtherContributionsAmt |
| Noncash Contributions | $1,390,034 | NoncashContributionsAmt |
| Total Contributions | $3,640,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| VETERANS AFFAIRS | $301,715 | $301,715 |
| EAGLES NEST | $20,269 | $20,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $321,984 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,196 | TotalRevenueColumnAmt |
| Exclusion | $53,196 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,389 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,780 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,391 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,391 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $204,672 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,672 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS | $4,460 | $4,460 |
| ROUNDING | $2 | $2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,462 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,223,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $320,593 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $57,658 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,314,516 | TotalAmt |
| Program Services | $2,314,516 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,072 | TotalAmt |
| Management And General | $40,536 | ManagementAndGeneralAmt |
| Fundraising | $40,536 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,560 | TotalAmt |
| Program Services | $702,409 | ProgramServicesAmt |
| Management And General | $28,893 | ManagementAndGeneralAmt |
| Fundraising | $43,258 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,446 | TotalAmt |
| Program Services | $21,945 | ProgramServicesAmt |
| Management And General | $2,389 | ManagementAndGeneralAmt |
| Fundraising | $5,112 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,032 | TotalAmt |
| Program Services | $37,853 | ProgramServicesAmt |
| Management And General | $7,825 | ManagementAndGeneralAmt |
| Fundraising | $11,354 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,827 | TotalAmt |
| Program Services | $58,367 | ProgramServicesAmt |
| Management And General | $6,234 | ManagementAndGeneralAmt |
| Fundraising | $12,226 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,476 | TotalAmt |
| Management And General | $13,476 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,926 | TotalAmt |
| Program Services | $15,214 | ProgramServicesAmt |
| Management And General | $8,226 | ManagementAndGeneralAmt |
| Fundraising | $15,486 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,309 | TotalAmt |
| Program Services | $100,013 | ProgramServicesAmt |
| Management And General | $1,842 | ManagementAndGeneralAmt |
| Fundraising | $7,454 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,166 | TotalAmt |
| Program Services | $10,004 | ProgramServicesAmt |
| Management And General | $2,070 | ManagementAndGeneralAmt |
| Fundraising | $2,092 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,236 | TotalAmt |
| Program Services | $12,534 | ProgramServicesAmt |
| Management And General | $702 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,872 | TotalAmt |
| Program Services | $21,084 | ProgramServicesAmt |
| Management And General | $12,156 | ManagementAndGeneralAmt |
| Fundraising | $3,632 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PLEDGE SHELTER MINISTRIES | $84,257 | $84,257 | ||
| GENERAL MAINTENANCE | $40,757 | $31,018 | $9,317 | $422 |
| PROGRAM SUPPLIES | $36,021 | $31,158 | $2,215 | $2,648 |
| TELEPHONE | $25,510 | $6,673 | $15,457 | $3,380 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,433 | TotalAmt |
| Program Services | $11,803 | ProgramServicesAmt |
| Management And General | $6,449 | ManagementAndGeneralAmt |
| Fundraising | $22,181 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,795,916 | TotalAmt |
| Program Services | $3,458,848 | ProgramServicesAmt |
| Management And General | $167,287 | ManagementAndGeneralAmt |
| Fundraising | $169,781 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,915 | BOYAmt |
| EOY | $351,780 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,009 | BOYAmt |
| EOY | $26,314 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,222 | BOYAmt |
| EOY | $62,174 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,556 | BOYAmt |
| EOY | $5,037 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,350 | BOYAmt |
| EOY | $3,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $276,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $178,939 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,830 | BOYAmt |
| EOY | $97,920 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,227 | BOYAmt |
| EOY | $1,543,625 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,109 | BOYAmt |
| EOY | $2,089,853 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,820 | BOYAmt |
| EOY | $94,619 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,009 | BOYAmt |
| EOY | $26,314 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,829 | BOYAmt |
| EOY | $120,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,626 | BOYAmt |
| EOY | $1,816,900 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,654 | BOYAmt |
| EOY | $152,020 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,280 | BOYAmt |
| EOY | $1,968,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,109 | BOYAmt |
| EOY | $2,089,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $427,737 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$94,096 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,323,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,904,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,225,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,762,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,640,730 | CurrentTaxYearAmt |
| Total | $22,855,777 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,323,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,904,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,225,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,762,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,640,730 | CurrentTaxYearAmt |
| Total | $22,855,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,855,777 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,196 | CurrentTaxYearAmt |
| Total | $92,424 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,462 | CurrentTaxYearAmt |
| Total | $19,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,967,900 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $526,656 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 15,237 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLEDGES PAYABLE - SHELTER MINISTRIES | Desc |
| Amt | $26,314 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,314 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,545,245 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$94,096 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $426,384 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $332,288 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,212,957 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,476 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,780 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,696 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,223,653 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,211,604 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $426,384 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $426,384 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,785,220 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,476 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$2,780 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,696 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,795,916 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | LOSS ON DISPOSITION OF ASSETS -2,780 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | LOSS ON DISPOSITION OF ASSTS -2,780 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATE PASS | Event1Nm |
| Gross Receipts Event1 | $80,560 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $80,560 | GrossRevenueEvent1Amt |
| Event2 | HOPE CALENDAR | Event2Nm |
| Gross Receipts Event2 | $71,991 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $71,991 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $52,121 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $52,121 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $204,672 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $204,672 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $204,672 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| CLOTHING | 10942 | $112,018 | 10/PERSON |
| FOOD DONATED | 20026 | $581,333 | 1.50/LB |
| FOOD DONATED | 87827 | $398,480 | 1.50/MEAL |
| FOOD PURCHASED | $30,836 | COST | |
| FOOD PURCHASED | 48861 | $19 | COST |
| MEDICINE - CAN | 266 | $22,690 | COST |
| MISCELLANEOUS | $2,726 | COST | |
| RENT ASSISTANCE | 568 | $71,025 | COST |
| UTILITIES ASSISTANCE | 1472 | $113,047 | COST |
| UTILITIES ASSISTANCE, CIP | 4941 | $604,623 | COST |
| WATER | 917 | $72,187 | COST |
| WATER | $809 | COST | |
| USDA FOOD | 20048 | $304,723 | PER USDA |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $112,018 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,278,016 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | MISC. PROGRAMS, INCLUDING EAGLES'S NEST, TRANSITIONAL HOUSING FOR SINGLE PARENTS; EAGLE'S NEST II, TRANSITIONAL HOUSING FOR SINGLE INDIVIDUALS; CASE MANAGEMENT AND BUDGET COUNSELING; RHM WEST SERVING WESTERN ROWAN COUNTY; ETC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE REVIEWS THE ORGANIZATION'S TAX RETURN PRIOR TO FILING FOR COMPLETENESS AND ACCURACY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE DIRECTOR AND ALL MANAGERS HAVE DAY TO DAY INVOLVEMENT WITH ALL EMPLOYEES, AND CONTINUALLY MONITOR CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMMITTEE PERIODICALLY REVIEWS RELEVANT DATA AND SETS SALARY LEVEL. MINUTES OF DELIBERATIONS ARE CONTEMPORANEOUSLY MAINTAINED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE COMMITTEE PERIODICALLY REVIEWS RELEVANT DATA AND SETS SALARY. MINUTES OF DELIBERATIONS ARE CONTEMPORANEOUSLY MAINTAINED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING -1 TOTAL -1 |
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