ROCKINGHAM COUNTY HELP FOR HOMELESS

Address
PO BOX 406
MADISON, NC 270250406
Contact
Phone: +1 (336) 548-9533
Nonprofit
NTEE: L41 - Homeless, Temporary Shelter For
EIN: 56-2180669

Mission

TO PROVIDE ASSISTANCE TO HOMELESS PERSONS IN ROCKINGHAM COUNTY, NORTH CAROLINA
 20172016201520142013
Basic features of the organization
Year of formation2000
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees43   
Personnel
Alexander, Linda
TitleSECRETARYSECRETARY   
Name of key/compensated personLINDA ALEXANDERLINDA ALEXANDER   
Position of compensated person
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Balsley, Thomas
TitleVICE-CHAIRVICE-CHAIR   
Name of key/compensated personTHOMAS BALSLEYTHOMAS BALSLEY   
Position of compensated person
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Dejournett, Barbara
TitleBOARDBOARD   
Name of key/compensated personBARBARA DEJOURNETTBARBARA DEJOURNETT   
Position of compensated person
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Henderson, Ilvarez
TitleTREASURERTREASURER   
Name of key/compensated personILVAREZ HENDERSONILVAREZ HENDERSON   
Position of compensated person
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Jolly, Al
TitleBOARDBOARD   
Name of key/compensated personAL JOLLYAL JOLLY   
Position of compensated person
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McKinney, Edward
Title BOARD   
Name of key/compensated person REV DR EDWARD MCKINNEY   
Position of compensated person
Current officer True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Parris, Portia
TitleCHAIRPERSONCHAIRPERSON   
Name of key/compensated personPORTIA PARRISPORTIA PARRIS   
Position of compensated person
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Roberts, Martin
TitleBOARDBOARD   
Name of key/compensated personMARTIN ROBERTSMARTIN ROBERTS   
Position of compensated person
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Stone, Dawn
TitleBOARDBOARD   
Name of key/compensated personDAWN STONEDAWN STONE   
Position of compensated person
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE ASSISTANCE TO HOMELESS PERSONS IN ROCKINGHAM COUNTY, NORTH CAROLINATO PROVIDE ASSISTANCE TO HOMELESS PERSONS IN ROCKINGHAM COUNTY, NORTH CAROLINA   
Program service expenses, total$444,898.00$424,321.00   
Programs, including revenue & expenses
TO PROVIDE ASSISTANCE IN THE FORM OF FOOD, CLOTHING, MEDICAL ASSISTANCE, AND SHELTER TO HOMELESS PERSONS IN ROCKINGHAM COUNTY, NORTH CAROLINA
Program expenses$444,898.00$424,321.00   
Program descriptionTO PROVIDE ASSISTANCE IN THE FORM OF FOOD, CLOTHING, MEDICAL ASSISTANCE, AND SHELTER TO HOMELESS PERSONS IN ROCKINGHAM COUNTY, NORTH CAROLINATO PROVIDE ASSISTANCE IN THE FORM OF FOOD, CLOTHING, MEDICAL ASSISTANCE, AND SHELTER TO HOMELESS PERSONS IN ROCKINGHAM COUNTY, NORTH CAROLINA   
Financial data
Revenue
Total revenue$444,371.00$451,740.00   
Revenue from contributions (total)$444,340.00$451,683.00$329,620.00$403,182.00$389,726.00
Investment income, current yr$31.00$57.00   
Total revenue from grants, etc., current yr$444,340.00$451,683.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$0.00   
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$444,371.00$451,740.00   
Sources of contributions
Revenue from gov't grants$394,149.00$405,343.00   
Revenue from all other contributions$50,191.00$46,340.00   
Other types of revenue
Income from dividends, interest, and similar investments$31.00$57.00   
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$444,898.00$424,321.00   
Total functional expenses: program service $444,898.00$424,321.00   
Total functional expenses: management and general$0.00$0.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$46,703.00$49,577.00$22,588.00$67,508.00$87,922.00
Total assets, beginning of year$49,577.00$22,588.00   
Total liabilities$6,804.00$9,151.00$9,581.00$10,736.00$2,613.00
Total liabilities, beginning of year$9,151.00$9,581.00   
Unrestricted net assets, end of yr$13,993.00$14,520.00   
Temporarily restricted net assets$25,906.00$25,906.00   
Net assets$39,899.00$40,426.00   
Net assets, beginning of year$40,426.00$13,007.00   
Other liabilities$6,804.00$9,151.00   
Cash: non-interest bearing-$4.00-$1.00   
Cash: non-interest bearing, beginning of year-$1.00$113.00   
Other financial variables
Revenue less expenses-$527.00$27,419.00   
Savings & temp cash investment$34,722.00$37,714.00   
Accounts receivable, net$1,402.00    
Prepaid expenses & deferred charges$600.00$600.00   
Total net assets or fund balances$39,899.00$40,426.00   
Depreciation, depletion, amortization$1,858.00$2,129.00   
Governance and accountability
Number of voting members99   
Number of independent voting members99   
Cash accountingTrueTrue   
Tax year start date2016-07-012015-07-01   
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with employeeTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2017-12-272017-02-23   
IRS schema version2016v3.02015v2.1   
Filing identifier201733119349301168201623149349301982   
Use these data in your project Benchmark this organization against its peers