Civic Intelligence

Caramore Community Inc.

990 • Fiscal year 2020 • EIN 51-0145188

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.CARAMORE.ORG

View Organization Page

550 Smith Level RoadCarrboro, NC 27510

(919) 967-3402

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$138,274

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,122,382

Down $22,248 (-1.9%) from 2019

Net Assets

Down

$775,433

Down $98,058 (-11%) from 2019

Liabilities

Up

$346,949

Up $75,810 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Down

$2,643,729

Down $215,908 (-7.6%) from 2019

Expenses

Up

$2,597,497

Up $320,211 (+14%) from 2019

Net Income

Down

$46,232

Down $536,119 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $511,858Liabilities 2011: $125,211Net Assets 2011: $386,6472011Assets 2012: $584,765Liabilities 2012: $178,389Net Assets 2012: $406,3762012Assets 2013: $630,085Liabilities 2013: $221,824Net Assets 2013: $408,2612013Assets 2014: $622,058Liabilities 2014: $238,125Net Assets 2014: $383,9332014Assets 2015: $571,995Liabilities 2015: $219,332Net Assets 2015: $352,6632015Assets 2016: $563,063Liabilities 2016: $155,259Net Assets 2016: $407,8042016Assets 2017: $583,109Liabilities 2017: $143,860Net Assets 2017: $439,2492017Assets 2018: $614,305Liabilities 2018: $135,299Net Assets 2018: $479,0062018Assets 2019: $1,144,630Liabilities 2019: $271,139Net Assets 2019: $873,4912019Assets 2020: $1,122,382Liabilities 2020: $346,949Net Assets 2020: $775,4332020Assets 2021: $1,469,632Liabilities 2021: $366,882Net Assets 2021: $1,102,7502021Assets 2022: $1,183,414Liabilities 2022: $117,072Net Assets 2022: $1,066,3422022Assets 2023: $943,147Liabilities 2023: $125,356Net Assets 2023: $817,7912023

Highlighted filing

2020

Assets$1,122,382
Liabilities$346,949
Net Assets$775,433
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,672,227Expenses 2011: $1,641,000Net Income 2011: $31,2272011Revenue 2012: $1,593,030Expenses 2012: $1,573,301Net Income 2012: $19,7292012Revenue 2013: $1,682,840Expenses 2013: $1,680,954Net Income 2013: $1,8862013Revenue 2014: $1,789,813Expenses 2014: $1,814,141Net Income 2014: -$24,3282014Revenue 2015: $1,729,503Expenses 2015: $1,760,773Net Income 2015: -$31,2702015Revenue 2016: $1,826,956Expenses 2016: $1,771,815Net Income 2016: $55,1412016Revenue 2017: $1,876,489Expenses 2017: $1,845,044Net Income 2017: $31,4452017Revenue 2018: $1,970,062Expenses 2018: $1,930,305Net Income 2018: $39,7572018Revenue 2019: $2,859,637Expenses 2019: $2,277,286Net Income 2019: $582,3512019Revenue 2020: $2,643,729Expenses 2020: $2,597,497Net Income 2020: $46,2322020Revenue 2021: $2,849,744Expenses 2021: $2,522,427Net Income 2021: $327,3172021Revenue 2022: $2,770,485Expenses 2022: $2,806,893Net Income 2022: -$36,4082022Revenue 2023: $2,608,713Expenses 2023: $2,857,264Net Income 2023: -$248,5512023

Highlighted filing

2020

Revenue$2,643,729
Expenses$2,597,497
Net Income$46,232
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$2,643,729
Mission and Program Overview

Mission

Providing structured, supported opportunities for hope and recovery to adults with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,885$584,588▲ $315,703
Land, Buildings, and Equipment, Net$394,754$389,979▼ $4,775
Accounts Receivable$284,111$0▼ $284,111
Savings and Temporary Cash Investments$164,408$113,934▼ $50,474
Prepaid Expenses and Deferred Charges$15,822$0▼ $15,822
Total Assets$1,144,630$1,122,382▼ $22,248
Other Assets Total$16,650$33,881▲ $17,231
Liabilities
Unsecured Notes Loans Payable$22,915$302,825▲ $279,910
Other Liabilities$89,259$38,519▼ $50,740
Accounts Payable and Accrued Expenses$158,965$5,605▼ $153,360
Total Liabilities$271,139$346,949▲ $75,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,491$775,433▼ $98,058
Total Net Assets Fund Balance$873,491$775,433▼ $98,058
Total Liabilities and Net Assets / Fund Balance$1,144,630$1,122,382▼ $22,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,182$249,167$265,349
Other Land Buildings$16,091$229,269$245,360
Buildings$210,519$5,398$215,917
Land$134,083-$134,083
Leasehold Improvements$13,104$4,712$17,816
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ChapmanPresident/CEOFT$111,075$27,199$138,274

Board Members and Trustees

NameTitle
Chris SlackeChairperson
Barron HouselBoard Member
Cathy VonfangeBoard Member
Jack MccallusBoard Member
Lini PanditeBoard Member
Rachael RevelleBoard Member
Sarah HarringtonBoard Member
Sophie ChenBoard Member
Katrina HuffSecretary
Richard EveryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,833,885
Program Service Revenue
$808,403
Investment Income
$29
Other Revenue
$1,412
All Other Contributions
$9,825
Change in Net Assets
$46,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,643,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,643,729
Total Revenue per Form 990
$2,643,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,691
Other Expenses$985,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,817$181,027-$1,206,844
Occupancy$377,283$66,279-$443,562
Other Employee Benefits$124,745$22,014-$146,759
Current Officers, Directors, Trustees, and Key Employees$123,189$21,739-$144,928
Office Expenses$111,787$19,727-$131,514
Payroll Taxes$86,840$15,325-$102,165
Fees for Services Other$62,871$11,095-$73,966
Insurance$39,483$6,968-$46,451
Travel$31,209$5,507-$36,716
Depreciation Depletion$27,362$4,828-$32,190
All Other Expenses$28,098$1,455-$29,553
Other Expenses$13,020$2,298-$15,318
Pension Plan Contributions$9,346$1,649-$10,995
Interest$948$167-$1,115
Total Functional Expenses$2,214,032$383,465$0$2,597,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,597,497
Total Expenses per Audited Statements$2,597,497
Total Expenses per Form 990$2,597,497
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$38,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 return was provided to all board members for review.”

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

“The board reviews the policy”

Form 990, Part VI, Section B, Line 15

“This is put before the board to be approved”

Form 990, Part VI, Section C, Line 19

“All documents, policies and statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Caramore Community
EIN
51-0145188
Phone
9199673402
Address
550 SMITH LEVEL ROAD, CARRBORO, NC 27510

Signing Officer

Name
David Chapman
Title
President/CEO
Phone
9199673402
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chapman
Formed
1975
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
130
Volunteers
0

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Haley J Myers CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990 Part XII Ln 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of fasb asc 740-10-25, accounting for uncertainty in income taxes. Under this provision, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation had no impact on the organization's consolidated financial statements. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax years in progress. The organization believes it is no longer subject to income tax examinations for the years prior to 2016. As of june 30, 2020, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 507 raw XML fields

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

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32298
IRS990/OtherExpensesGrp/ProgramServicesAmt060126
IRS990/OtherExpensesGrp/ProgramServicesAmt147510
IRS990/OtherExpensesGrp/ProgramServicesAmt244398
IRS990/OtherExpensesGrp/ProgramServicesAmt313020
IRS990/OtherExpensesGrp/TotalAmt070737
IRS990/OtherExpensesGrp/TotalAmt155895
IRS990/OtherExpensesGrp/TotalAmt248789
IRS990/OtherExpensesGrp/TotalAmt315318
IRS990/OtherLiabilitiesGrp/BOYAmt089259
IRS990/OtherLiabilitiesGrp/EOYAmt038519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01412
IRS990/OtherRevenueTotalAmt01412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01025817
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015325
IRS990/PayrollTaxesGrp/ProgramServicesAmt086840
IRS990/PayrollTaxesGrp/TotalAmt0102165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09346
IRS990/PensionPlanContributionsGrp/TotalAmt010995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID CHAPMAN
IRS990/PriorPeriodAdjustmentsAmt0-144290
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02185836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187998
IRS990/PYOtherExpensesAmt0940117
IRS990/PYOtherRevenueAmt04595
IRS990/PYProgramServiceRevenueAmt0481208
IRS990/PYRevenuesLessExpensesAmt0582351
IRS990/PYSalariesCompEmpBnftPaidAmt01337169
IRS990/PYTotalExpensesAmt02277286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02859637
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0809815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01833885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02185836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01487293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01401532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01372191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08280737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02700054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95150
IRS990ScheduleA/PublicSupportPY170Pct00.94700
IRS990ScheduleA/PublicSupportTotal170Amt08065273
IRS990ScheduleA/SubstantialContributorsTotAmt0215464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01833885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02185836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01487293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01401532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01372191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08280737
IRS990ScheduleA/TotalSupportAmt08476819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0187866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0187866
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215917
IRS990ScheduleD/EquipmentGrp/BookValueAmt016182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265349
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02597497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0134083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134083
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02643729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS PROVISION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2016. AS OF JUNE 30, 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389979
IRS990ScheduleD/TotalExpensesPerForm990Amt02597497
IRS990ScheduleD/TotalLiabilityAmt038519
IRS990ScheduleD/TotalRevenuePerForm990Amt02643729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02643729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02597497
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS PUT BEFORE THE BOARD TO BE APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LN 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RAI DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562097995
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,382
Liabilities
$346,949
Net assets
$775,433
Revenue
$2,643,729
Expenses
$2,597,497
Net income
$46,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.94$0.13$0.82$2.61$2.86$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.12$1.07$2.77$2.81$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.37$1.10$2.85$2.52$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.35$0.78$2.64$2.60$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.27$0.87$2.86$2.28$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.48$1.97$1.93$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.14$0.44$1.88$1.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.16$0.41$1.83$1.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$1.73$1.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.38$1.79$1.81$0.02
2013Summary only. Only limited summary data is available for this year.$0.63$0.22$0.41$1.68$1.68$0.00
2012Summary only. Only limited summary data is available for this year.$0.58$0.18$0.41$1.59$1.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.13$0.39$1.67$1.64$0.03
Peer Organizations

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