Civic Intelligence

Rcap Solutions Inc Formerly Rural Housing Improvement Inc

990 • Fiscal year 2019 • EIN 04-2454675

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 08, 2020

191 May StreetWorcester, MA 01602

(800) 488-1969

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$289,952

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,168,842

Up $364,025 (+7.6%) from 2018

Net Assets

Up

$1,329,534

Up $317,077 (+31%) from 2018

Liabilities

Up

$3,839,308

Up $46,948 (+1.2%) from 2018

Revenue

Up

$36,351,329

Up $3,199,996 (+9.7%) from 2018

Expenses

Up

$36,034,252

Up $3,014,260 (+9.1%) from 2018

Net Income

Up

$317,077

Up $185,736 (+141%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,329,926Liabilities 2010: $3,510,900Net Assets 2010: $819,0262010Assets 2011: $4,338,591Liabilities 2011: $3,382,117Net Assets 2011: $956,4742011Assets 2012: $3,983,947Liabilities 2012: $3,180,882Net Assets 2012: $803,0652012Assets 2013: $5,024,013Liabilities 2013: $4,303,867Net Assets 2013: $720,1462013Assets 2014: $5,093,062Liabilities 2014: $4,572,461Net Assets 2014: $520,6012014Assets 2015: $4,931,689Liabilities 2015: $4,764,423Net Assets 2015: $167,2662015Assets 2016: $5,294,384Liabilities 2016: $4,608,112Net Assets 2016: $686,2722016Assets 2017: $4,772,143Liabilities 2017: $3,891,027Net Assets 2017: $881,1162017Assets 2018: $4,804,817Liabilities 2018: $3,792,360Net Assets 2018: $1,012,4572018Assets 2019: $5,168,842Liabilities 2019: $3,839,308Net Assets 2019: $1,329,5342019Assets 2020: $6,427,378Liabilities 2020: $4,791,844Net Assets 2020: $1,635,5342020Assets 2021: $14,779,223Liabilities 2021: $11,924,132Net Assets 2021: $2,855,0912021Assets 2022: $9,084,523Liabilities 2022: $5,492,984Net Assets 2022: $3,591,5392022Assets 2023: $12,177,708Liabilities 2023: $8,890,614Net Assets 2023: $3,287,0942023Assets 2024: $12,579,550Liabilities 2024: $9,041,466Net Assets 2024: $3,538,0842024

Highlighted filing

2019

Assets$5,168,842
Liabilities$3,839,308
Net Assets$1,329,534

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $26,302,5462010Revenue 2011: $26,697,518Expenses 2011: $26,560,070Net Income 2011: $137,4482011Expenses 2012: $27,645,5402012Revenue 2013: $29,148,160Expenses 2013: $29,231,079Net Income 2013: -$82,9192013Revenue 2014: $30,109,531Expenses 2014: $30,309,076Net Income 2014: -$199,5452014Revenue 2015: $28,596,376Expenses 2015: $28,949,711Net Income 2015: -$353,3352015Revenue 2016: $30,628,626Expenses 2016: $30,109,620Net Income 2016: $519,0062016Revenue 2017: $31,644,405Expenses 2017: $31,449,561Net Income 2017: $194,8442017Revenue 2018: $33,151,333Expenses 2018: $33,019,992Net Income 2018: $131,3412018Revenue 2019: $36,351,329Expenses 2019: $36,034,252Net Income 2019: $317,0772019Revenue 2020: $38,499,579Expenses 2020: $38,193,579Net Income 2020: $306,0002020Revenue 2021: $56,523,582Expenses 2021: $55,304,025Net Income 2021: $1,219,5572021Revenue 2022: $86,440,230Expenses 2022: $85,703,782Net Income 2022: $736,4482022Revenue 2023: $62,477,099Expenses 2023: $62,781,544Net Income 2023: -$304,4452023Revenue 2024: $67,244,674Expenses 2024: $66,993,684Net Income 2024: $250,9902024

Highlighted filing

2019

Revenue$36,351,329
Expenses$36,034,252
Net Income$317,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 8, 2020
Return Version
2018v3.1
Gross Receipts
$36,351,329
Mission and Program Overview

Mission

Rental assistance received from a government agency under section 8 of the housing assistance payments program. Providing technical assistance and training to low-income rural communities and other agencies in order to provide or enhance their drinking water & waste disposal facilities. Manage hud 202 properties for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,810,161$2,784,170▼ $25,991
Pledges and Grants Receivable$884,613$1,153,967▲ $269,354
Accounts Receivable$765,924$760,290▼ $5,634
Cash and Non-Interest-Bearing Accounts$119,348$265,275▲ $145,927
Prepaid Expenses and Deferred Charges$48,787$56,146▲ $7,359
Land, Buildings, and Equipment, Net$147,775$37,821▼ $109,954
Other Notes and Loans Receivable, Net$19,032$19,032→ $0
Total Assets$4,804,817$5,168,842▲ $364,025
Other Assets Total$9,177$92,141▲ $82,964
Liabilities
Deferred Revenue$2,647,486$2,741,455▲ $93,969
Accounts Payable and Accrued Expenses$650,667$691,608▲ $40,941
Mortgage Notes Payable Secured by Investment Property$355,992$247,792▼ $108,200
Escrow Account Liability$138,215$158,453▲ $20,238
Total Liabilities$3,792,360$3,839,308▲ $46,948
Net Assets / Fund Balance
Unrestricted Net Assets$967,457$1,284,534▲ $317,077
Temporarily Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$1,012,457$1,329,534▲ $317,077
Total Liabilities and Net Assets / Fund Balance$4,804,817$5,168,842▲ $364,025

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,479$716,929$728,408
Equipment$9,044$352,382$361,426
Other Land Buildings$17,298$320,675$337,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen a KollerPresident & CEO/clerkFT$264,068$25,884$289,952
William MinkleExecutive Vice PresidentFT$170,037$14,182$184,219
Brian ScalesVP and Chief Rural OfficerFT$129,071$7,549$136,620
Emily FarrandVP of AdministrationFT$103,329$15,753$119,082

Board Members and Trustees

NameTitle
Heather DumaisChair
Laura M DownsImmediate Past Chair
Matthew MayrandVice Chair
Carl H Allen JrDirector
Chantel BetheaDirector
Laura McgeeDirector
Timothy Morse JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,973,036
Program Service Revenue
$374,895
Investment Income
$461
Other Revenue
$2,937
All Other Contributions
$5,074
Change in Net Assets
$317,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,066,948
Salaries, Compensation, and Employee Benefits$5,814,074
Other Expenses$2,153,230
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,066,948--$28,066,948
Comp Disqual Persons$3,678,018$866,358-$4,544,376
Occupancy$369,138$139,577-$508,715
Payroll Taxes$343,307$108,373-$451,680
Travel$372,418$24,128-$396,546
Other Employee Benefits$276,440$72,794-$349,234
Office Expenses$241,440$47,963-$289,403
Current Officers, Directors, Trustees, and Key Employees-$287,191-$287,191
Fees for Services Other$115,047$92,064-$207,111
Pension Plan Contributions$138,023$43,570-$181,593
All Other Expenses$36,037$84,452-$120,489
Depreciation Depletion$80,204$29,750-$109,954
Insurance$47,292$37,768-$85,060
Fees for Services Accounting-$51,482-$51,482
Fees for Services Lobbying-$41,000-$41,000
Conferences and Meetings$31,977$1,847-$33,824
Interest$13,478$5,375-$18,853
Fees for Services Legal-$15,161-$15,161
Other Expenses$14,981$31,114-$14,981
Advertising$5,163$8,927-$14,090
Total Functional Expenses$34,045,358$1,988,894$0$36,034,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the president and ceo. Once final approval has been obtained, the form 990 is submitted to the board of directors, reviewed by the compensation committee, and voted on for approval. Filing is completed by rcap solutions' auditing firm (kevin p. Martin & associates).

Form 990, Part VI, Section B, Line 12C

Rcap solutions conducts policy and procedures training to all employees and staff on an annual basis. As part of the training the rcap solutions conflict of interest policy is covered. All employees are required to sign the conflict of interest policy on an annual basis. Additionally, all new employees undergo a thorough new employee orientation program. As part of the orientation training the rcap solutions conflict of interest policy is covered as well as the requirement for new employees to complete and sign the rcap solutions conflict of interest questionnaire. This training, compliance, and monitoring is under the authority of the rcap solutions' human resources department. In addition, the board of directors conducts a review of compliance with the conflict of interest policy annually each september.

Form 990, Part VI, Section B, Line 15

The board of directors has a compensation committee which reviews an annual study prepared by an independent executive compensation consultant. The ceo's total compensation is voted on and approved by the ceo compensation committee and then by the full board of directors annually. All other employees go through a yearly evaluation by their managers starting in july & finishing in september. Six different competencies are evaluated and goals are set for the coming year. A weighted point system is used to determine a salary increase (if any).

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon written request to the president of the board of directors or by inspection at the gardner office. In addition, the form 990 is available via guidestar and the massachusetts attorney general's website.

Filing and Contact Details

Filer

Filer Name
Rcap Solutions Inc
EIN
04-2454675
Phone
8004881969
Address
191 MAY STREET, WORCESTER, MA 01602

Signing Officer

Name
Karen Koller
Title
President/CEO
Phone
9782975300
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Koller
Formed
1969
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
102
Volunteers
157

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Funds held in escrow for tenants who are participating in the family self-sufficiency program under the hud section 8 choice housing voucher program. A portion of the family's monthly rent payment is placed into escrow account. Upon successful completion of the program, the escrowed funds are turned over to the family. If the participant does not complete the program or if they are terminated due to noncompliance with program requirements, the funds are retained by the organization.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VP AND CHIEF RURAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt035967962
IRS990/GrantAmt028066948
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028066948
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028066948
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036351329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037768
IRS990/InsuranceGrp/ProgramServicesAmt047292
IRS990/InsuranceGrp/TotalAmt085060
IRS990/InterestGrp/ManagementAndGeneralAmt05375
IRS990/InterestGrp/ProgramServicesAmt013478
IRS990/InterestGrp/TotalAmt018853
IRS990/InvestmentIncomeGrp/ExclusionAmt0461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01389986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037821
IRS990/LandBldgEquipCostOrOtherBssAmt01427807
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02937
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02937
IRS990/MissionDesc0RENTAL ASSISTANCE RECEIVED FROM A GOVERNMENT AGENCY UNDER SECTION 8 OF THE HOUSING ASSISTANCE PAYMENTS PROGRAM. PROVIDING TECHNICAL ASSISTANCE AND TRAINING TO LOW-INCOME RURAL COMMUNITIES AND OTHER AGENCIES IN ORDER TO PROVIDE OR ENHANCE THEIR DRINKING WATER & WASTE DISPOSAL FACILITIES. MANAGE HUD 202 PROPERTIES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0355992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247792
IRS990/NetAssetsOrFundBalancesBOYAmt01012457
IRS990/NetAssetsOrFundBalancesEOYAmt01329534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139577
IRS990/OccupancyGrp/ProgramServicesAmt0369138
IRS990/OccupancyGrp/TotalAmt0508715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047963
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241440
IRS990/OfficeExpensesGrp/TotalAmt0289403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09177
IRS990/OtherAssetsTotalGrp/EOYAmt092141
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349234
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICE PAYM
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2PORTABILITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031114
IRS990/OtherExpensesGrp/ProgramServicesAmt0211434
IRS990/OtherExpensesGrp/ProgramServicesAmt14013
IRS990/OtherExpensesGrp/ProgramServicesAmt214981
IRS990/OtherExpensesGrp/TotalAmt0211434
IRS990/OtherExpensesGrp/TotalAmt135127
IRS990/OtherExpensesGrp/TotalAmt214981
IRS990/OtherRevenueTotalAmt02937
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343307
IRS990/PayrollTaxesGrp/TotalAmt0451680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138023
IRS990/PensionPlanContributionsGrp/TotalAmt0181593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0884613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01153967
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056146
IRS990/PrincipalOfficerNm0KAREN KOLLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2INDIRECT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc4BUILDING INSPECTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4708
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESOURCES - THE COMMUNITY RESOURCES DIVISION WORKS WITH THE COMMUNITIES THROUGHOUT THE NORTHEAST, PUERTO RICO AND THE U.S. VIRGIN ISLANDS TO PROMOTE PUBLIC, ENVIRONMENTAL, AND ECONOMIC HEALTH BY PROVIDING CONSULTING, PLANNING, FINANCING, BUILD-OUT OVERSIGHT, REGULATORY AND COMPLIANCE OVERSIGHT, MANAGEMENT, AND OPERATIONAL SUPPORT FOR A WIDE RANGE OF COMMUNITY DEVELOPMENT AND INFRASTRUCTURE PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02787669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012293
IRS990/ProgSrvcAccomActy3Grp/Desc0PROPERTY MANAGEMENT AND DEVELOPMENT - THE PROPERTY MANAGEMENT AND DEVELOPMENT DIVISION OVERSEES THE OPERATIONS OF ALL RESIDENTIAL RENTAL PROPERTIES, AS WELL AS DEVELOPMENT ACTIVITY, TO ITS PROPERTIES LOCATED IN CENTRAL MASSACHUSETTS. THE COMPANY'S PORTFOLIO CURRENTLY INCLUDES NINE AFFORDABLE HOUSING PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204627
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0322048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032773354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025845272
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt02115810
IRS990/PYOtherRevenueAmt014121
IRS990/PYProgramServiceRevenueAmt0363845
IRS990/PYRevenuesLessExpensesAmt0131341
IRS990/PYSalariesCompEmpBnftPaidAmt05058910
IRS990/PYTotalExpensesAmt033019992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033151333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02810161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02784170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035973036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032773354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031261239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030107736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028122689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158238054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02092218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0158238054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035973036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032773354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031261239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030107736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028122689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158238054
IRS990ScheduleA/TotalSupportAmt0158296233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt041000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FEES PAID TO RAPOZA ASSOCIATES OF WASHINGTON DC TO ASSIST IN IMPROVEMENT OF THE INFRASTRUCTURE OF RURAL COMMUNITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt041000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09044

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$9.04$3.54$67.2$67.0$0.25
2023Detailed filing. Detailed filing data is available for this year.$12.2$8.89$3.29$62.5$62.8$0.30
2022Detailed filing. Detailed filing data is available for this year.$9.08$5.49$3.59$86.4$85.7$0.74
2021Detailed filing. Detailed filing data is available for this year.$14.8$11.9$2.86$56.5$55.3$1.22
2020Detailed filing. Detailed filing data is available for this year.$6.43$4.79$1.64$38.5$38.2$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.17$3.84$1.33$36.4$36.0$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.80$3.79$1.01$33.2$33.0$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.77$3.89$0.88$31.6$31.4$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.29$4.61$0.69$30.6$30.1$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.93$4.76$0.17$28.6$28.9$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.09$4.57$0.52$30.1$30.3$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$4.30$0.72$29.1$29.2$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$3.18$0.80$27.6
2011Summary only. Only limited summary data is available for this year.$4.34$3.38$0.96$26.7$26.6$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.51$0.82$26.3