Help Incorporated Center Against Violence
- Assets
- $4.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 44
- Location
- Wentworth, NC
- Founding
- 12/1977
- Data as of
- 06/2022
- EIN
- 56-1138753
Organization Overview
Help Incorporated Center Against Violence is located in Wentworth, NC. The organization was established in 1977. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Help Incorporated Center Against Violence employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Help Incorporated Center Against Violence is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Help Incorporated Center Against Violence generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 6.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PREVENT DOMESTIC VIOLENCE AND ASSIST VICTIMS OF DOMESTIC VIOLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PREVENT DOMESTIC VIOLENCE THROUGH EDUCATION, COUNSELING, LEGAL ASSISTANCE, RELOCATION, JOB TRAINING AND A SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angie Boles Executive Di | Trustee | 40 | $73,037 |
Julie Gentry Deputy Direc | Trustee | 40 | $59,094 |
Deb Dilliplaine Director | Trustee | $0 | |
Felissa Ferrell Treasurer | OfficerTrustee | $0 | |
Rhonda Lucas Director | Trustee | $0 | |
Deirde Moyer Vice Chairpe | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,239 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,652,171 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,727 |
| Noncash contributions included in lines 1a–1f | $37,659 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,850,137 |
| Total Program Service Revenue | $0 |
| Investment income | $3,057 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $71,398 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,924,592 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $46,475 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $132,131 |
| Compensation of current officers, directors, key employees. | $60,156 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $829,165 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $128,318 |
| Payroll taxes | $75,098 |
| Fees for services: Management | $77,692 |
| Fees for services: Legal | $45,394 |
| Fees for services: Accounting | $16,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,553 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,345 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,564 |
| Travel | $24,724 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,184 |
| Insurance | $31,686 |
| All other expenses | $18,180 |
| Total functional expenses | $1,726,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $594,320 |
| Savings and temporary cash investments | $866,325 |
| Pledges and grants receivable | $229,841 |
| Accounts receivable, net | $8,656 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,666 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,574,242 |
| Investments—publicly traded securities | $86,981 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,379,031 |
| Accounts payable and accrued expenses | $143,549 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,843,906 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,987,455 |
| Net assets without donor restrictions | $2,381,576 |
| Net assets with donor restrictions | $10,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,379,031 |