Civic Intelligence

Resources for Rural Community Development Inc

990 • Fiscal year 2014 • EIN 31-1531658

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

PO Box 49227596049

(530) 224-2800

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$31,020

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$8,661,814

Up $164,511 (+1.9%) from 2013

Net Assets

Up

$5,669,030

Up $419,263 (+8.0%) from 2013

Liabilities

Down

$2,992,784

Down $254,752 (-7.8%) from 2013

Revenue

$1,190,521

No earlier filing loaded for comparison.

Expenses

Up

$771,258

Up $55,025 (+7.7%) from 2013

Net Income

$419,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,167,551Liabilities 2011: $3,664,813Net Assets 2011: $4,502,7382011Assets 2012: $8,440,497Liabilities 2012: $3,509,927Net Assets 2012: $4,930,5702012Assets 2013: $8,497,303Liabilities 2013: $3,247,536Net Assets 2013: $5,249,7672013Assets 2014: $8,661,814Liabilities 2014: $2,992,784Net Assets 2014: $5,669,0302014Assets 2015: $8,643,589Liabilities 2015: $2,671,681Net Assets 2015: $5,971,9082015Assets 2016: $8,687,265Liabilities 2016: $2,494,066Net Assets 2016: $6,193,1992016Assets 2017: $9,201,920Liabilities 2017: $2,656,468Net Assets 2017: $6,545,4522017Assets 2018: $9,103,205Liabilities 2018: $2,473,561Net Assets 2018: $6,629,6442018Assets 2019: $8,733,862Liabilities 2019: $2,373,631Net Assets 2019: $6,360,2312019Assets 2020: $8,592,934Liabilities 2020: $2,355,662Net Assets 2020: $6,237,2722020Assets 2021: $8,466,693Liabilities 2021: $2,408,263Net Assets 2021: $6,058,4302021Assets 2022: $7,807,489Liabilities 2022: $1,975,755Net Assets 2022: $5,831,7342022Assets 2023: $7,343,102Liabilities 2023: $1,922,537Net Assets 2023: $5,420,5652023Assets 2024: $6,774,541Liabilities 2024: $1,783,028Net Assets 2024: $4,991,5132024

Highlighted filing

2014

Assets$8,661,814
Liabilities$2,992,784
Net Assets$5,669,030

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $762,4972011Expenses 2012: $755,4282012Expenses 2013: $716,2332013Revenue 2014: $1,190,521Expenses 2014: $771,258Net Income 2014: $419,2632014Revenue 2015: $1,203,291Expenses 2015: $900,413Net Income 2015: $302,8782015Revenue 2016: $1,013,551Expenses 2016: $792,260Net Income 2016: $221,2912016Revenue 2017: $1,169,427Expenses 2017: $817,174Net Income 2017: $352,2532017Revenue 2018: $946,354Expenses 2018: $862,162Net Income 2018: $84,1922018Revenue 2019: $1,042,923Expenses 2019: $1,312,336Net Income 2019: -$269,4132019Revenue 2020: $912,864Expenses 2020: $1,035,823Net Income 2020: -$122,9592020Revenue 2021: $1,064,368Expenses 2021: $1,243,210Net Income 2021: -$178,8422021Revenue 2022: $1,018,324Expenses 2022: $1,245,020Net Income 2022: -$226,6962022Revenue 2023: $1,967,068Expenses 2023: $2,378,337Net Income 2023: -$411,2692023Revenue 2024: $1,789,899Expenses 2024: $2,163,861Net Income 2024: -$373,9622024

Highlighted filing

2014

Revenue$1,190,521
Expenses$771,258
Net Income$419,263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,190,521
Mission and Program Overview

Mission

The primary purpose of Resources for Rural Community Development, Inc., is to provide housing and housing related services to disabled and low income individuals in the north state.

The primary purpose of resources for rural community development, inc., is to provide various housing assistance programs to low income and disabled individuals in the north state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,211,208$7,465,308▲ $254,100
Savings and Temporary Cash Investments$1,149,375$1,073,285▼ $76,090
Accounts Receivable$75,209$57,059▼ $18,150
Prepaid Expenses and Deferred Charges$27,835$34,500▲ $6,665
Intangible Assets$31,850$30,909▼ $941
Other Notes and Loans Receivable, Net$499$0▼ $499
Cash and Non-Interest-Bearing Accounts$220$200▼ $20
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$8,497,303$8,661,814▲ $164,511
Other Assets Total$1,107$553▼ $554
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,139,727$2,890,821▼ $248,906
Deferred Revenue$53,454$52,363▼ $1,091
Other Liabilities$27,131$30,211▲ $3,080
Accounts Payable and Accrued Expenses$27,224$19,389▼ $7,835
Total Liabilities$3,247,536$2,992,784▼ $254,752
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,642,475$2,757,768▲ $115,293
Unrestricted Net Assets$2,263,245$2,595,302▲ $332,057
Temporarily Rstr Net Assets$344,047$315,960▼ $28,087
Total Net Assets Fund Balance$5,249,767$5,669,030▲ $419,263
Total Liabilities and Net Assets / Fund Balance$8,497,303$8,661,814▲ $164,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,012,276$1,456,106$6,468,382
Land$2,441,045-$2,441,045
Equipment$11,987$13,046$25,033
Other Land Buildings-$12,380$12,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Valerie JonesExecutive DirectorPT$31,020$31,020

Board Members and Trustees

NameTitle
Sam MossPresident
Cynthia OgreyVice President
Lee HanlonDirector
Phyllis RaudmanSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$422,949
Program Service Revenue
$765,708
Investment Income
$1,864
Other Revenue
$0
All Other Contributions
$422,949
Change in Net Assets
$419,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,521
Total Revenue per Audited Statements
$1,190,521
Total Revenue per Form 990
$1,190,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,666
Salaries, Compensation, and Employee Benefits$81,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$220,852$2,902-$223,754
Interest$139,995--$139,995
Other Salaries and Wages$9,661$28,983-$38,644
Fees for Services Management$38,643--$38,643
Insurance$27,969$3,497-$31,466
Current Officers, Directors, Trustees, and Key Employees$18,612$12,408-$31,020
Occupancy$3,915$10,714-$14,629
Fees for Services Accounting-$10,011-$10,011
Office Expenses$1,437$6,058-$7,495
Payroll Taxes$2,521$3,599-$6,120
Other Employee Benefits$3,485$2,323-$5,808
Travel$774$775-$1,549
Fees for Services Legal-$812-$812
Other Expenses$300$360-$660
Advertising-$348-$348
Total Functional Expenses$682,484$88,774$0$771,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,258
Total Expenses per Audited Statements$771,258
Total Expenses per Form 990$771,258
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$22,140
Unearned Rental Revenue$4,487
Interest Payable$2,961
Deficit in Partnership$623
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Copies of a draft of form 990 were given to each board member for review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually, the board completes a conflict of interest questionnaire. Each member signs the questionnaire when completed. Any conflicts of interest identified would be researched. To date, there have been no conflicts reported.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization reviewed reports on compensation for non-profits including regional and local non-profit data.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT the RESOURCES FOR RURAL COMMUNITY DEVELOPMENT, INC. OFFICE.THE PROCEDURE DID NOT CHANGE FROM THE PRIOR YEAR.

Filing and Contact Details

Filer

EIN
31-1531658
Phone
5302242800

Signing Officer

Name
Valerie Jones
Title
Executive Director
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Preparer
Robert C Province CPA
Phone
5307224230
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Part x, line 2: the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and section 27301(d) of the california revenue and taxation code. Therefore, no provision for income taxes has been made in these financial statements.fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements in accordance with fasb asc 740, and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740-10 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return.the organization files income tax returns in the u.s. Federal jurisdiction and the state of california. The organization's federal income tax returns for tax years 2010 and beyond remain subject to examination by the internal revenue service. The organization's california income tax returns for tax years 2009 and beyond remain subjet to examination by the franchise tax board.the organization did not have unrecognized tax benefits as of june 30, 2014, and does not expect this to change significantly over the next 12 months. As of june 30, 2014, the organization did not accrue interest or penalties related to uncertain tax positions.

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IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE & UPKEEP
IRS990/OtherExpensesGrp/Desc1CONSUMER PROGRAMS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2360
IRS990/OtherExpensesGrp/ProgramServicesAmt0105242
IRS990/OtherExpensesGrp/ProgramServicesAmt191408
IRS990/OtherExpensesGrp/ProgramServicesAmt217670
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt0111047
IRS990/OtherExpensesGrp/TotalAmt191408
IRS990/OtherExpensesGrp/TotalAmt217849
IRS990/OtherExpensesGrp/TotalAmt3660
IRS990/OtherLiabilitiesGrp/BOYAmt027131
IRS990/OtherLiabilitiesGrp/EOYAmt030211
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09661
IRS990/OtherSalariesAndWagesGrp/TotalAmt038644
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0499
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03599
IRS990/PayrollTaxesGrp/ProgramServicesAmt02521
IRS990/PayrollTaxesGrp/TotalAmt06120
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02642475
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02757768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-88
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2764705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-88
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2764705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01829
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0634741
IRS990/PYProgramServiceRevenueAmt0793352
IRS990/PYRevenuesLessExpensesAmt0319197
IRS990/PYSalariesCompEmpBnftPaidAmt081492
IRS990/PYTotalExpensesAmt0716233
IRS990/PYTotalRevenueAmt01035430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0419263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0765708
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01149375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01073285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01758423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03693954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.78950
IRS990ScheduleA/PublicSupportTotal170Amt01758423
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01758423
IRS990ScheduleA/TotalSupportAmt01778503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05012276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01456106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06468382
IRS990ScheduleD/EquipmentGrp/BookValueAmt011987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025033
IRS990ScheduleD/ExpensesSubtotalAmt0771258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02441045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02441045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFICIT IN PARTNERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED RENTAL REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01190521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 27301(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS.FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJET TO EXAMINATION BY THE FRANCHISE TAX BOARD.THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2014, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2014, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07465308
IRS990ScheduleD/TotalExpensesPerForm990Amt0771258
IRS990ScheduleD/TotalLiabilityAmt030211
IRS990ScheduleD/TotalRevenuePerForm990Amt01190521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF A DRAFT OF FORM 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE. EACH MEMBER SIGNS THE QUESTIONNAIRE WHEN COMPLETED. ANY CONFLICTS OF INTEREST IDENTIFIED WOULD BE RESEARCHED. TO DATE, THERE HAVE BEEN NO CONFLICTS REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWED REPORTS ON COMPENSATION FOR NON-PROFITS INCLUDING REGIONAL AND LOCAL NON-PROFIT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT the RESOURCES FOR RURAL COMMUNITY DEVELOPMENT, INC. OFFICE.THE PROCEDURE DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200198923
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00020
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0APARTMENT RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10RED BLUFF VISTA RIDGE ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt035170
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-88
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10430 E STREET SUITE 100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0EAGLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0ID
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode083616

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$1.78$4.99$1.79$2.16$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.34$1.92$5.42$1.97$2.38$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.81$1.98$5.83$1.02$1.25$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$2.41$6.06$1.06$1.24$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.59$2.36$6.24$0.91$1.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.73$2.37$6.36$1.04$1.31$0.27
2018Detailed filing. Detailed filing data is available for this year.$9.10$2.47$6.63$0.95$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$9.20$2.66$6.55$1.17$0.82$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.69$2.49$6.19$1.01$0.79$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.64$2.67$5.97$1.20$0.90$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.66$2.99$5.67$1.19$0.77$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$3.25$5.25$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$3.51$4.93$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$3.66$4.50$0.76