Civic Intelligence

Rcap Solutions Inc Formerly Rural Housing Improvement Inc

990 • Fiscal year 2020 • EIN 04-2454675

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 05, 2021

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

0.75x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.12x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$286,950

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,427,378

Up $1,258,536 (+24%) from 2019

Net Assets

Up

$1,635,534

Up $306,000 (+23%) from 2019

Liabilities

Up

$4,791,844

Up $952,536 (+25%) from 2019

Revenue

Up

$38,499,579

Up $2,148,250 (+5.9%) from 2019

Expenses

Up

$38,193,579

Up $2,159,327 (+6.0%) from 2019

Net Income

Down

$306,000

Down $11,077 (-3.5%) from 2019

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

2020

Assets$6,427,378
Liabilities$4,791,844
Net Assets$1,635,534

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

2020

Revenue$38,499,579
Expenses$38,193,579
Net Income$306,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.2
Gross Receipts
$38,499,579
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$2,784,170$3,645,633▲ $861,463
Pledges and Grants Receivable$1,153,967$965,172▼ $188,795
Accounts Receivable$760,290$772,917▲ $12,627
Cash and Non-Interest-Bearing Accounts$265,275$577,284▲ $312,009
Land, Buildings, and Equipment, Net$37,821$350,127▲ $312,306
Prepaid Expenses and Deferred Charges$56,146$50,149▼ $5,997
Other Notes and Loans Receivable, Net$19,032$19,032→ $0
Total Assets$5,168,842$6,427,378▲ $1,258,536
Other Assets Total$92,141$47,064▼ $45,077
Liabilities
Deferred Revenue$2,741,455$3,312,638▲ $571,183
Accounts Payable and Accrued Expenses$691,608$1,014,702▲ $323,094
Mortgage Notes Payable Secured by Investment Property$247,792$267,635▲ $19,843
Escrow Account Liability$158,453$196,869▲ $38,416
Total Liabilities$3,839,308$4,791,844▲ $952,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,284,534$1,635,534▲ $351,000
Net Assets With Donor Restrictions$45,000$0▼ $45,000
Total Net Assets Fund Balance$1,329,534$1,635,534▲ $306,000
Total Liabilities and Net Assets / Fund Balance$5,168,842$6,427,378▲ $1,258,536

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,712$740,522$895,234
Other Land Buildings$169,910$350,757$520,667
Equipment$25,505$362,315$387,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen a KollerPresident & CEO/clerkFT$261,312$25,638$286,950
William MinkleExecutive Vice PresidentFT$174,788$14,575$189,363
Brian ScalesVP and Chief Rural OfficerFT$131,837$7,764$139,601
Emily FarrandVP of AdministrationFT$117,553$16,779$134,332
Maegan MccaffreyVP of Marketing & CommunicationsFT$107,985$5,992$113,977
Alyssa GlennonVP & Chief Financial OfficerFT$107,755$6,210$113,965

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
$38,090,421
Program Service Revenue
$386,364
Investment Income
$5,546
Other Revenue
$17,248
All Other Contributions
$10,352
Change in Net Assets
$306,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,466,049
Salaries, Compensation, and Employee Benefits$6,342,037
Other Expenses$2,385,493
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,466,049--$29,466,049
Other Salaries and Wages$3,874,539$1,156,445-$5,030,984
Occupancy$544,564$289,371-$833,935
Payroll Taxes$326,213$109,559-$435,772
Office Expenses$336,973$73,944-$410,917
Other Employee Benefits$303,757$87,454-$391,211
Current Officers, Directors, Trustees, and Key Employees-$288,449-$288,449
Travel$256,684$22,511-$279,195
Pension Plan Contributions$146,440$49,181-$195,621
Fees for Services Other$73,589$98,022-$171,611
All Other Expenses$38,871$54,021-$92,892
Insurance$47,922$35,231-$83,153
Depreciation Depletion$46,310$17,298-$63,608
Fees for Services Accounting-$50,766-$50,766
Fees for Services Lobbying-$42,000-$42,000
Advertising$12,834$14,948-$27,782
Interest$12,577$9,563-$22,140
Fees for Services Legal-$22,034-$22,034
Conferences and Meetings$11,484$7,259-$18,743
Other Expenses$10,311$30,938-$10,311
Total Functional Expenses$35,734,585$2,458,994$0$38,193,579
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 35% controlled entity
No
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
2021-04-05
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
124
Volunteers
189

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 an 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP AND CHIEF RURAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP & CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt038080069
IRS990/GrantAmt029466049
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029466049
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029466049
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038499579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035231
IRS990/InsuranceGrp/ProgramServicesAmt047922
IRS990/InsuranceGrp/TotalAmt083153
IRS990/InterestGrp/ManagementAndGeneralAmt09563
IRS990/InterestGrp/ProgramServicesAmt012577
IRS990/InterestGrp/TotalAmt022140
IRS990/InvestmentIncomeGrp/ExclusionAmt05546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05546
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01453594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350127
IRS990/LandBldgEquipCostOrOtherBssAmt01803721
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017248
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017248
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/BOYAmt0247792
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267635
IRS990/NetAssetsOrFundBalancesBOYAmt01329534
IRS990/NetAssetsOrFundBalancesEOYAmt01635534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01284534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01635534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0289371
IRS990/OccupancyGrp/ProgramServicesAmt0544564
IRS990/OccupancyGrp/TotalAmt0833935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073944
IRS990/OfficeExpensesGrp/ProgramServicesAmt0336973
IRS990/OfficeExpensesGrp/TotalAmt0410917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092141
IRS990/OtherAssetsTotalGrp/EOYAmt047064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391211
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICE PAYM
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2PORTABILITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030938
IRS990/OtherExpensesGrp/ProgramServicesAmt0220499
IRS990/OtherExpensesGrp/ProgramServicesAmt14969
IRS990/OtherExpensesGrp/ProgramServicesAmt210311
IRS990/OtherExpensesGrp/TotalAmt0220499
IRS990/OtherExpensesGrp/TotalAmt135907
IRS990/OtherExpensesGrp/TotalAmt210311
IRS990/OtherRevenueTotalAmt017248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01156445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03874539
IRS990/OtherSalariesAndWagesGrp/TotalAmt05030984
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109559
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326213
IRS990/PayrollTaxesGrp/TotalAmt0435772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146440
IRS990/PensionPlanContributionsGrp/TotalAmt0195621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01153967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0965172
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050149
IRS990/PrincipalOfficerNm0KAREN KOLLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386364
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESOURCES - THE COMMUNITY RESOURCES DIVISION WORKS WITH 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/ExpenseAmt03163281
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01550
IRS990/ProgSrvcAccomActy3Grp/Desc0PROPERTY MANAGEMENT - THE PROPERTY MANAGEMENT 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/ExpenseAmt0145249
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0359287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035973036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028066948
IRS990/PYInvestmentIncomeAmt0461
IRS990/PYOtherExpensesAmt02153230
IRS990/PYOtherRevenueAmt02937
IRS990/PYProgramServiceRevenueAmt0374895
IRS990/PYRevenuesLessExpensesAmt0317077
IRS990/PYSalariesCompEmpBnftPaidAmt05814074
IRS990/PYTotalExpensesAmt036034252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036351329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02784170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03645633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 17,750. 2016 AMOUNT: $ 10,441. 2017 AMOUNT: $ 14,121. 2018 AMOUNT: $ 2,937. 2019 AMOUNT: $ 17,248.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038090421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035973036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032773354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031261239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030107736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168205786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02000962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0168205786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038090421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035973036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032773354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031261239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030107736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168205786
IRS990ScheduleA/TotalSupportAmt0168274310
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/OtherActivitiesAmt042000
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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