Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 36-4404153 • 501(c)3 • Rockford, IL
Profile
Reformers unanimous is a faith based program that helps individuals with stubborn habits and addictions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$321,140
Down $805,571 (-71%) from 2021
Liabilities
Down$42,804
Down $217,491 (-84%) from 2021
Net Assets
Down$278,336
Down $588,080 (-68%) from 2021
Revenue
Down$47,605
Down $1,057,680 (-96%) from 2021
Expenses
Down$635,685
Down $438,860 (-41%) from 2021
Net Income
Down-$588,080
Down $618,820 (-2013%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Reformers unanimous is a faith based program that helps individuals with stubborn habits and addictions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $31,115 | $226,946 | ▲ $195,831 |
| Inventories for Sale or Use | $91,019 | $58,010 | ▼ $33,009 |
| Land, Buildings, and Equipment, Net | $944,661 | $21,816 | ▼ $922,845 |
| Accounts Receivable | $32,199 | $12,264 | ▼ $19,935 |
| Cash and Non-Interest-Bearing Accounts | $27,717 | $2,104 | ▼ $25,613 |
| Total Assets | $1,126,711 | $321,140 | ▼ $805,571 |
| Liabilities | |||
| Other Liabilities | $31,306 | $29,949 | ▼ $1,357 |
| Accounts Payable and Accrued Expenses | $80,038 | $6,775 | ▼ $73,263 |
| Mortgage Notes Payable Secured by Investment Property | $148,951 | $6,080 | ▼ $142,871 |
| Total Liabilities | $260,295 | $42,804 | ▼ $217,491 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $866,416 | $278,336 | ▼ $588,080 |
| Total Net Assets Fund Balance | $866,416 | $278,336 | ▼ $588,080 |
| Total Liabilities and Net Assets / Fund Balance | $1,126,711 | $321,140 | ▼ $805,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,393 | $331,459 | $349,852 |
| Other Land Buildings | $3,423 | $53,345 | $56,768 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brad Woodbury | Executive Director/CEO | FT | $56,875 | $56,875 |
| Name | Title |
|---|---|
| Ramona Schultz | Chairman of the Board |
| Barry Molencupp | Board Member |
| Cliff Westerlund | Board Member |
| Randall Grindinger | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $338,645 |
| Salaries, Compensation, and Employee Benefits | $297,040 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,097 | $105,110 | - | $269,207 |
| All Other Expenses | $54,040 | $43,902 | - | $97,942 |
| Fees for Services Other | $285 | $61,312 | - | $61,597 |
| Insurance | $6,696 | $24,821 | - | $31,517 |
| Depreciation Depletion | $16,939 | $10,236 | - | $27,175 |
| Payroll Taxes | $15,302 | $10,383 | - | $25,685 |
| Other Expenses | $7,251 | $13,502 | - | $20,753 |
| Travel | $4,184 | $3,178 | - | $7,362 |
| Office Expenses | $284 | $3,545 | - | $3,829 |
| Interest | $479 | $2,872 | - | $3,351 |
| Advertising | $79 | $2,885 | - | $2,964 |
| Other Employee Benefits | $866 | $1,282 | - | $2,148 |
| Total Functional Expenses | $308,453 | $327,232 | $0 | $635,685 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,200 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $27,855 |
| Designated Funds | $1,800 |
| Due to Pastor | $294 |
“Reviewed by the organization's attorney, executive director and board members.”
“Policy is enforced when applicable. Annual disclosure of any conflicts of interest is required.”
“Documents available at office upon request.”
“Housing reimbursement: program service expenses 12,200. Management and general expenses 6,500. Fundraising expenses 0. Total expenses 18,700. Equipment rental: program service expenses 12,000. Management and general expenses 5,463. Fundraising expenses 0. Total expenses 17,463. Technology: program service expenses 3,342. Management and general expenses 12,231. Fundraising expenses 0. Total expenses 15,573. Real estate taxes: program service expenses 0. Management and general expenses 13,877. Fundraising expenses 0. Total expenses 13,877. Commissions: program service expenses 12,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,013. Other costs: program service expenses 10,098. Management and general expenses 145. Fundraising expenses 0. Total expenses 10,243. Love offering: program service expenses 1,550. Management and general expenses 750. Fundraising expenses 0. Total expenses 2,300. Meals and food: program service expenses 1,112. Management and general expenses 1,088. Fundraising expenses 0. Total expenses 2,200. Postage: program service expenses 0. Management and general expenses 2,035. Fundraising expenses 0. Total expenses 2,035. Housing supplies: program service expenses 679. Management and general expenses 1,002. Fundraising expenses 0. Total expenses 1,681. Repairs and maintenance: program service expenses 446. Management and general expenses 811. Fundraising expenses 0. Total expenses 1,257. Graduate training: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REFORMERS UNANIMOUS IS A FAITH BASED PROGRAM THAT HELPS INDIVIDUALS WITH STUBBORN HABITS AND ADDICTIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2885 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2964 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54040 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159860460 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 100541 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -229476 |
| IRS990/CYOtherExpensesAmt | 0 | 338645 |
| IRS990/CYOtherRevenueAmt | 0 | 95426 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -588080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297040 |
| IRS990/CYTotalExpensesAmt | 0 | 635685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47605 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27175 |
| IRS990/Desc | 0 | REFORMERS UNANIMOUS IS A FAITH BASED PROGRAM THAT HELPS INDIVIDUALS WITH STUBBORN HABITS AND ADDICTIONS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 308453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61312 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61597 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLIFF WESTERLUND |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 1200 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 13805 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 180962 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31517 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 479 |
| IRS990/InterestGrp/TotalAmt | 0 | 3351 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58010 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REFORMERS UNANIMOUS IS A FAITH BASED PROGRAM THAT HELPS INDIVIDUALS WITH STUBBORN HABITS AND ADDICTIONS. |
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| IRS990/PYOtherExpensesAmt | 0 | 649649 |
| IRS990/PYOtherRevenueAmt | 0 | 213666 |
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| IRS990/PYTotalRevenueAmt | 0 | 1105285 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 286691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 864697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 663097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1114515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1375979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4304979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1556676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1185255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1545237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1878528 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DESIGNATED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO PASTOR |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29949 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE ORGANIZATION'S ATTORNEY, EXECUTIVE DIRECTOR AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IS ENFORCED WHEN APPLICABLE. ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE AT OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HOUSING REIMBURSEMENT: PROGRAM SERVICE EXPENSES 12,200. MANAGEMENT AND GENERAL EXPENSES 6,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,700. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 5,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,463. TECHNOLOGY: PROGRAM SERVICE EXPENSES 3,342. MANAGEMENT AND GENERAL EXPENSES 12,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,573. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,877. COMMISSIONS: PROGRAM SERVICE EXPENSES 12,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,013. OTHER COSTS: PROGRAM SERVICE EXPENSES 10,098. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,243. LOVE OFFERING: PROGRAM SERVICE EXPENSES 1,550. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,300. MEALS AND FOOD: PROGRAM SERVICE EXPENSES 1,112. MANAGEMENT AND GENERAL EXPENSES 1,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,035. HOUSING SUPPLIES: PROGRAM SERVICE EXPENSES 679. MANAGEMENT AND GENERAL EXPENSES 1,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,681. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 446. MANAGEMENT AND GENERAL EXPENSES 811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,257. GRADUATE TRAINING: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 7362 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REFORMU.COM |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
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