Civic Intelligence

Resources for Rural Community Development Inc

990 • Fiscal year 2018 • EIN 31-1531658

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization Profilewww.accesshome.org
PO Box 492275Redding, CA 96049

(530) 224-2800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.61x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$78,407

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,103,205

Down $98,715 (-1.1%) from 2017

Net Assets

Up

$6,629,644

Up $84,192 (+1.3%) from 2017

Liabilities

Down

$2,473,561

Down $182,907 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin65th percentile

Revenue

Down

$946,354

Down $223,073 (-19%) from 2017

Expenses

Up

$862,162

Up $44,988 (+5.5%) from 2017

Net Income

Down

$84,192

Down $268,061 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2018

Assets$9,103,205
Liabilities$2,473,561
Net Assets$6,629,644
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

2018

Revenue$946,354
Expenses$862,162
Net Income$84,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$946,354
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,600,443$7,478,972▼ $121,471
Savings and Temporary Cash Investments$1,486,685$1,478,905▼ $7,780
Accounts Receivable$77,809$86,870▲ $9,061
Prepaid Expenses and Deferred Charges$15,389$39,401▲ $24,012
Intangible Assets$20,786$18,356▼ $2,430
Cash and Non-Interest-Bearing Accounts$210$210→ $0
Other Notes and Loans Receivable, Net-$0-
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$9,201,920$9,103,205▼ $98,715
Other Assets Total$598$491▼ $107
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,530,597$2,375,144▼ $155,453
Deferred Revenue$49,090$47,999▼ $1,091
Accounts Payable and Accrued Expenses$43,427$26,571▼ $16,856
Other Liabilities$33,354$23,847▼ $9,507
Total Liabilities$2,656,468$2,473,561▼ $182,907
Net Assets / Fund Balance
Unrestricted Net Assets$3,419,189$3,526,235▲ $107,046
Permanently Rstr Net Assets$2,888,436$2,888,436→ $0
Temporarily Rstr Net Assets$237,827$214,973▼ $22,854
Total Net Assets Fund Balance$6,545,452$6,629,644▲ $84,192
Total Liabilities and Net Assets / Fund Balance$9,201,920$9,103,205▼ $98,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,167,927$2,375,551$7,543,478
Land$2,311,045-$2,311,045
Equipment-$23,610$23,610
Other Land Buildings-$12,380$12,380
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
gail ehlertFiscal ManagerPT$71,685$6,722$78,407
Valerie JonesExecutive DirectorPT$18,441-$18,441

Board Members and Trustees

NameTitle
Cynthia OgreyPresident
Dena RothmanVice President
Lee HanlonDirector
Linda CarpenterDirector
Phyllis RaudmanSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$133,077
Program Service Revenue
$810,010
Investment Income
$3,267
Other Revenue
$0
All Other Contributions
$133,077
Change in Net Assets
$84,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,354
Total Revenue per Audited Statements
$946,354
Total Revenue per Form 990
$946,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,558
Salaries, Compensation, and Employee Benefits$122,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$260,098$9,923-$270,021
Interest$104,542--$104,542
Current Officers, Directors, Trustees, and Key Employees$56,665$35,499-$92,164
Fees for Services Management$43,009--$43,009
Insurance$34,458$5,108-$39,566
Other Salaries and Wages$8,012$7,093-$15,105
Payroll Taxes$5,473$3,787-$9,260
Occupancy$6,515$2,474-$8,989
Office Expenses$1,222$7,691-$8,913
Fees for Services Accounting$1,600$6,400-$8,000
Other Employee Benefits$3,824$2,251-$6,075
Fees for Services Other$765$3,350-$4,115
Travel$1,234$1,234-$2,468
All Other Expenses$330$711-$1,041
Advertising-$667-$667
Other Expenses$400$266-$666
Total Functional Expenses$772,126$90,036$0$862,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,162
Total Expenses per Audited Statements$862,162
Total Expenses per Form 990$862,162
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$18,131
Interest Payable$2,878
Unearned Rental Revenue$1,850
Deficit in Partnership$988
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 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

Filer Name
Resources for Rural Community
EIN
31-1531658
Phone
5302242800
Address
PO Box 492275, Redding, CA 96049

Signing Officer

Name
Valerie Jones
Title
Executive Director
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Jones
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Robert C Province CPA
Address
1903 Park Marina Dr, Redding, CA 96001
Preparer
Robert C Province CPA
Phone
5307224230
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“donated services in line 1 = -$2005”

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 2014 and beyond remain subject to examination by the internal revenue service. The organization's california income tax returns for tax years 2013 and beyond remain subjet to examination by the franchise tax board.the organization did not have unrecognized tax benefits as of june 30, 2018, and does not expect this to change significantly over the next 12 months. As of june 30, 2018, the organization did not accrue interest or penalties related to uncertain tax positions.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02474
IRS990/OccupancyGrp/ProgramServicesAmt06515
IRS990/OccupancyGrp/TotalAmt08989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07691
IRS990/OfficeExpensesGrp/ProgramServicesAmt01222
IRS990/OfficeExpensesGrp/TotalAmt08913
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0598
IRS990/OtherAssetsTotalGrp/EOYAmt0491
IRS990/OtherChangesInNetAssetsAmt0-2005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06075
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE & UPKEEP
IRS990/OtherExpensesGrp/Desc1CONSUMER PROGRAMS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2266
IRS990/OtherExpensesGrp/ProgramServicesAmt0140346
IRS990/OtherExpensesGrp/ProgramServicesAmt175521
IRS990/OtherExpensesGrp/ProgramServicesAmt228112
IRS990/OtherExpensesGrp/ProgramServicesAmt3400
IRS990/OtherExpensesGrp/TotalAmt0143885
IRS990/OtherExpensesGrp/TotalAmt175521
IRS990/OtherExpensesGrp/TotalAmt228155
IRS990/OtherExpensesGrp/TotalAmt3666
IRS990/OtherLiabilitiesGrp/BOYAmt033354
IRS990/OtherLiabilitiesGrp/EOYAmt023847
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08012
IRS990/OtherSalariesAndWagesGrp/TotalAmt015105
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03787
IRS990/PayrollTaxesGrp/ProgramServicesAmt05473
IRS990/PayrollTaxesGrp/TotalAmt09260
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02888436
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02888436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039401
IRS990/PrincipalOfficerNm0Valerie Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-94
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3805313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-94
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3805313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01716
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0706087
IRS990/PYProgramServiceRevenueAmt0773296
IRS990/PYRevenuesLessExpensesAmt0352253
IRS990/PYSalariesCompEmpBnftPaidAmt0111087
IRS990/PYTotalExpensesAmt0817174
IRS990/PYTotalRevenueAmt01169427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0815282
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01486685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01478905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01649958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03877531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt01649958
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01649958
IRS990ScheduleA/TotalSupportAmt01660228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05167927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02375551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07543478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023610
IRS990ScheduleD/ExpensesSubtotalAmt0862162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02311045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02311045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFICIT IN PARTNERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED RENTAL REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0946354
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 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2013 AND BEYOND REMAIN SUBJET TO EXAMINATION BY THE FRANCHISE TAX BOARD.THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2018, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2018, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07478972
IRS990ScheduleD/TotalExpensesPerForm990Amt0862162
IRS990ScheduleD/TotalLiabilityAmt023847
IRS990ScheduleD/TotalRevenuePerForm990Amt0946354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862162
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 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/ExplanationTxt4donated services in line 1 = -$2005
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,103,205
Liabilities
$2,473,561
Net assets
$6,629,644
Revenue
$946,354
Expenses
$862,162
Net income
$84,192
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
Peer Organizations

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