Here in Jackson County INC EIN 83-1549623 Form 990 (PDF) Claim this org

Here in Jackson County INC

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Provides emergency shelter and housing services to end homelessness. For fiscal year 2024 it reported $816K in revenue, $784K in expenses, and $66K in net assets.Pt I

Founded
2019
Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Sylva, NC
Website
www.hereinjacksoncounty.org
Filings
4 on file (2021–2024)
Revenue
$816KFY2024
Expenses
$784K
Net assets
$66K
People
7
Filings
4
Updates
0
More identity details & actions ⌄
EIN  83-1549623 Public foundation / grantmaker Sylva, NC Founded 2019
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides emergency shelter and housing services to end homelessness.
Leadership
Marilyn Chamberlin · President
Money in and out
$816K revenue, $784K expenses
Bottom line
56% program efficiency
Grants paid & assets · FY2024
Total revenue
$816K
Pt VIII · Ln 12
Total expenses
$784K
Pt IX · Ln 25
Net assets
$66K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $32K
Where spending went · Part IX cols B–D
Program services $0.56 Management & general $0.44 Fundraising $0.00
Program efficiency
56%
of spending reaches programs▼ -16% vs prior filing year
Operating runway
1.1mo
months of highly liquid reserves at operating expense rate▲ +38% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▲ +111% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$816K
FY2024▲ +74%
Expenses
$784K
FY2024▲ +23%
Total assets
$69K
FY2024▲ +72%
Total liabilities
$3K
FY2024▼ -43%
Total revenue
$816K
Pt VIII · Ln 12
Total expenses
$784K
Pt IX · Ln 25
Net assets
$66K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$32K
Total assetsPt X · Ln 16$69K
Program-expense ratioPt IX · col B56%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHere in Jackson County INC
EINHdr · item D83-1549623
Principal addressHdr · item CSylva, NC
WebsiteHdr · item Jwww.hereinjacksoncounty.org
Year of formationHdr · item L2019
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T30)
Ruling yearIRS BMFJul 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Gretta Worley’s $55K as Executive Director is at the 52nd percentile of top reported officer pay among 1264 $100K–1M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Mission & Programs · Part III

Where the work happens

1 program service account for $435K of program spending, described in the organization's own filed words · FY2024.
01

HERE's mission is to end homelessness throughout Jackson County by providing temporary emergency shelter, housing focused case management services and short term assistance.

$435Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$815K
Investment income$20
Other revenue$931
— government grantsLn 1e$653K
Total revenueLn 12$816K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.56 Management & general $0.44 Fundraising $0.00
Program services56%$435K
Management & general44%$346K
Fundraising$3K
Total functional expensesLn 25$784K

Balance Sheet

Part X · end of year
CashLn 1$66K
Total assetsLn 16$69K
Total liabilitiesLn 26$3K
Total net assetsLn 32$66K
Months of cash on handcomputed1.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $69K · Operating expenses/yr $784K
1.1 months
Where the money goes
Program services
Program services $435K · Total expenses $784K
56%
Management & General
Management & general $346K · Total expenses $784K
44%
Fundraising
Fundraising $3K · Total expenses $784K
0.4%
Cost to raise $1
Fundraising expense (3-yr avg) $1K · Solicited contributions (3-yr avg) $171K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $815K · Total revenue $816K
100%
Government reliance
Government grants $653K · Total revenue $816K
80%
Earned-income share
Program service revenue $0 · Total revenue $816K
0%
Investment reliance
Investment income $20 · Total revenue $816K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $784K
0%
Growth & trend
Revenue growth (YoY)
This year $816K · Prior year $470K
+74%
Revenue CAGR
FY2020 $568K · FY2024 $816K
+10%
Net-asset trend (YoY)
End of year $66K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $816K · Expenses $784K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $69K
Net-asset ratio
Net assets $66K · Total assets $69K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $4K · Total assets (Pt X, ln 16) $69K
5%
People & payroll
Highest Reported Total Compensation
Individual Marilyn Chamberlin · Reported title President · Highest reported compensation $0 · Total expenses $784K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $361K · Total expenses $784K
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 56%
Overhead ratio 44%
Fundraising cost ratio 0.4%
Revenue growth 74%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$470K revenue · ⤓ 990 PDF
FY2023$460K revenue · ⤓ 990 PDF
FY2022$766K revenue · ⤓ 990 PDF
FY2021$568K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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