Totals
- Total revenue
- $6,993,705
- Total expenses
- $5,872,597
- Contributions and grants received
- $5,685,810
- Grants paid
- $2,543,856
- Program service revenue
- $337,673
- Investment income
- $20,128
- Other revenue
- $950,094
- Total assets, end of year
- $7,636,602
- Total liabilities, end of year
- $1,164,031
- Net assets or fund balances, end of year
- $6,472,571
- Program services expenses (Part IX)
- $5,396,129
- Management and general expenses
- $159,604
- Fundraising expenses
- $316,864
- Program service expenses (Part III)
- $5,396,129
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,120,105
-
1f · All other contributions, gifts and grants
$4,565,705
-
1g · Noncash contributions included above
$1,741,408
-
2a · Program service revenue: EAGLE'S NEST
total $46,935 · related or exempt $46,935
-
2b · Program service revenue: VETERAN'S AFFAIRS
total $290,738 · related or exempt $290,738
-
3 · Investment income
total $20,128 · excluded $20,128
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$316,863
-
8c · Net income from fundraising events
total $316,863
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $633,231 · excluded $633,231
-
11e · Other revenue, total
$633,231
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,543,856 · program services $2,543,856
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $93,812 · management and general $46,906 · fundraising $46,906
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,270,942 · program services $1,117,340 · management and general $29,673 · fundraising $123,929
-
8 · Pension plan contributions
total $39,907 · program services $29,250 · management and general $1,885 · fundraising $8,772
-
9 · Other employee benefits
total $56,557 · program services $44,972 · management and general $4,273 · fundraising $7,312
-
10 · Payroll taxes
total $102,319 · program services $81,369 · management and general $8,685 · fundraising $12,265
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,650 · management and general $9,650
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $24,458 · management and general $24,458
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $139,812 · program services $76,955 · management and general $13,268 · fundraising $49,589
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $105,348 · program services $103,213 · management and general $1,708 · fundraising $427
-
17 · Travel
total $26,336 · program services $22,433 · management and general $2,030 · fundraising $1,873
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $44,164 · program services $41,824 · management and general $2,340
-
23 · Insurance
total $52,527 · program services $44,843 · management and general $6,708 · fundraising $976
-
24a · Other expenses: PLEDGE SHELTER MINISTRIES
total $1,090,215 · program services $1,090,215
-
24b · Other expenses: GENERAL MAINTENANCE
total $69,675 · program services $69,179 · management and general $463 · fundraising $33
-
24c · Other expenses: PROGRAM SUPPLIES
total $66,156 · program services $65,540 · management and general $340 · fundraising $276
-
24d · Other expenses: FUNDRAISING COSTS
total $57,221 · fundraising $57,221
-
24e · All other expenses
total $79,642 · program services $65,140 · management and general $7,217 · fundraising $7,285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,039,815 · end of year $1,826,059
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $236,651 · end of year $1,040,220
-
4 · Accounts receivable
beginning of year $135,842 · end of year $186,912
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $65,436 · end of year $26,903
-
9 · Prepaid expenses and deferred charges
beginning of year $21,636 · end of year $31,561
-
10a · Land, buildings and equipment: cost or other basis
$609,269
-
10b · Land, buildings and equipment: accumulated depreciation
$374,195
-
10c · Land, buildings and equipment, net
beginning of year $190,559 · end of year $235,074
-
11 · Investments: publicly traded securities
beginning of year $3,622,071 · end of year $4,289,872
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $101,790 · end of year $123,811
-
25 · Other liabilities
beginning of year $236,651 · end of year $1,040,220
-
27 · Net assets without donor restrictions
beginning of year $4,702,745 · end of year $5,844,720
-
28 · Net assets with donor restrictions
beginning of year $270,825 · end of year $627,851
Mission and programs · 2022
Mission
DIRECT VARIOUS PROGRAMS AND SERVICES DESIGNED TO PROVIDE SHELTER, FOOD, CLOTHING AND VARIOUS OTHER TYPES OF ASSISTANCE FOR THE NEEDY. INCLUDES THE KITCHEN, THE HOMELESS SHELTER, THE CLOTHING CENTER, CRISIS ASSISTANCE, ETC.
-
CRISIS ASSISTANCE NETWORK (CAN) PROVIDES FINANCIAL HELP, GROCERIES AND CLOTHING TO INDIVIDUALS IN NEED. DURING THE YEAR ENDED 06/30/23, CAN ASSISTED 944 INDIVIDUALS AND DISTRIBUTED 998,377 POUNDS OF GROCERIES TO 3,194 FAMILIES.
Expenses $2,423,073 · Grants $1,964,749
-
MISCELLANEOUS PROGRAMS INCLUDE: EAGLE'S NEST, WHICH IS TRANSITIONAL HOUSING FOR SINGLE PARENTS; EAGLE'S NEST II, WHICH IS TRANSITIONAL HOUSING FOR SINGLE INDIVIDUALS; CASE MANAGEMENT AND BUDGET COUNSELING; RHM WEST AND RHM EAST, WHICH SERVE WESTERN & EASTERN ROWAN COUNTY; JEANNIE'S KITCHEN, AND FOOD FOR THOUGHT WHICH PROVIDED 36,447 WEEKEND BAGS OF FOOD TO FOOD-INSECURE STUDENTS.
Expenses $2,229,717 · Grants $579,107
-
THE SHELTER FOR HOMELESS INDIVIDUALS. DURING THE YEAR ENDED 06/30/23, RHM PROVIDED 36,444 OVERNIGHTS TO 727 DIFFERENT MEN, WOMEN AND CHILDREN. NEW TOMORROWS HAD 413 PARTICIPANTS.
Expenses $743,339
As filed on the 2022 return.
Listed in Part VII
-
KYNA S GRUBB
Executive Dir.
- Total calculated
- $93,812
- From this org
- $93,812
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
LIBBY POST
Director
- Total calculated
- $0
- Hours/week
- 10
-
SABRA MILLS
Director
- Total calculated
- $0
- Hours/week
- 10
-
TAMEKA BROWN
Director
- Total calculated
- $0
- Hours/week
- 10
-
DENNIS MCCOY
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
CAROL HERNDON
Director
- Total calculated
- $0
- Hours/week
- 10
-
W MARLOWE RARY II
Director
- Total calculated
- $0
- Hours/week
- 10
-
CHRIS BRADSHAW
Director
- Total calculated
- $0
- Hours/week
- 10
-
KYLE MITCHELL
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
YVONNE WAITERS-DIXON
Director
- Total calculated
- $0
- Hours/week
- 10
-
MARIA LOWDER
Director
- Total calculated
- $0
- Hours/week
- 10
-
PATRICIA RICKS
Director
- Total calculated
- $0
- Hours/week
- 10
-
ROSALIND LINDSAY
Director
- Total calculated
- $0
- Hours/week
- 10
-
MATTHEW MARSH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
D R LANCASTER
Director
- Total calculated
- $0
- Hours/week
- 10
-
BEN HARRISON JR
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
SHEILA PREVATTE
Director
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349304360
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