Civic Intelligence

Rutherford Life Services Inc

990 • Fiscal year 2022 • EIN 56-0887123

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization ProfileWWW.RUTHERFORDLIFESERVICES.COM

View Organization Page

230 Fairground RoadSpindale, NC 28160-2203

(828) 286-4352

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,434,035

Down $100,334 (-4.0%) from 2021

Net Assets

Down

$2,343,453

Down $5,621 (-0.2%) from 2021

Liabilities

Down

$90,582

Down $94,713 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

Up

$1,789,485

Up $58,499 (+3.4%) from 2021

Expenses

Up

$1,791,651

Up $309,737 (+21%) from 2021

Net Income

Down

-$2,166

Down $251,238 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,994,624Liabilities 2012: $549,674Net Assets 2012: $1,444,9502012Assets 2013: $1,916,825Liabilities 2013: $546,432Net Assets 2013: $1,370,3932013Assets 2014: $1,962,693Liabilities 2014: $571,636Net Assets 2014: $1,391,0572014Assets 2015: $1,884,434Liabilities 2015: $523,565Net Assets 2015: $1,360,8692015Assets 2016: $2,033,544Liabilities 2016: $482,035Net Assets 2016: $1,551,5092016Assets 2017: $2,120,905Liabilities 2017: $424,860Net Assets 2017: $1,696,0452017Assets 2018: $2,328,674Liabilities 2018: $368,046Net Assets 2018: $1,960,6282018Assets 2019: $2,386,745Liabilities 2019: $298,535Net Assets 2019: $2,088,2102019Assets 2020: $2,465,654Liabilities 2020: $365,652Net Assets 2020: $2,100,0022020Assets 2021: $2,534,369Liabilities 2021: $185,295Net Assets 2021: $2,349,0742021Assets 2022: $2,434,035Liabilities 2022: $90,582Net Assets 2022: $2,343,4532022Assets 2023: $2,904,291Liabilities 2023: $106,747Net Assets 2023: $2,797,5442023Assets 2024: $2,832,863Liabilities 2024: $104,397Net Assets 2024: $2,728,4662024

Highlighted filing

2022

Assets$2,434,035
Liabilities$90,582
Net Assets$2,343,453
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,596,9922012Expenses 2013: $2,393,9572013Revenue 2014: $2,383,084Expenses 2014: $2,362,476Net Income 2014: $20,6082014Revenue 2015: $2,350,858Expenses 2015: $2,380,202Net Income 2015: -$29,3442015Revenue 2016: $2,414,812Expenses 2016: $2,223,812Net Income 2016: $191,0002016Revenue 2017: $2,357,100Expenses 2017: $2,210,676Net Income 2017: $146,4242017Revenue 2018: $2,293,157Expenses 2018: $2,028,575Net Income 2018: $264,5822018Revenue 2019: $2,182,477Expenses 2019: $2,054,895Net Income 2019: $127,5822019Revenue 2020: $1,842,214Expenses 2020: $1,830,421Net Income 2020: $11,7932020Revenue 2021: $1,730,986Expenses 2021: $1,481,914Net Income 2021: $249,0722021Revenue 2022: $1,789,485Expenses 2022: $1,791,651Net Income 2022: -$2,1662022Revenue 2023: $2,208,516Expenses 2023: $1,751,943Net Income 2023: $456,5732023Revenue 2024: $1,630,200Expenses 2024: $1,713,862Net Income 2024: -$83,6622024

Highlighted filing

2022

Revenue$1,789,485
Expenses$1,791,651
Net Income-$2,166
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.0
Gross Receipts
$1,789,485
Mission and Program Overview

Mission

Rutherford life services, inc. Seeks to assist individuals and families with special needs to enhance the quality of their lives both personally and within the community.

Rutherford life services seeks to assist individuals and families with special needs to enhance the quality of their lives both personally and within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,485,657$1,458,020▼ $27,637
Cash and Non-Interest-Bearing Accounts$752,458$631,604▼ $120,854
Accounts Receivable$209,145$263,568▲ $54,423
Investments in Publicly Traded Securities$57,662$54,032▼ $3,630
Prepaid Expenses and Deferred Charges$29,447$26,811▼ $2,636
Total Assets$2,534,369$2,434,035▼ $100,334
Liabilities
Accounts Payable and Accrued Expenses$72,949$85,140▲ $12,191
Mortgage Notes Payable Secured by Investment Property$48,236--
Other Liabilities$64,110$5,442▼ $58,668
Total Liabilities$185,295$90,582▼ $94,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,349,074$2,343,453▼ $5,621
Total Net Assets Fund Balance$2,349,074$2,343,453▼ $5,621
Total Liabilities and Net Assets / Fund Balance$2,534,369$2,434,035▼ $100,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,250,689$1,545,704$2,796,393
Equipment$110,904$781,414$892,318
Other Land Buildings$20,000$74,385$94,385
Land$76,427-$76,427
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Matt BrightPresident
Beverly MckinneyDirector
Brian KingDirector
Charles Flack IiiDirector
Chris BeddingfieldDirector
Chris BurleyDirector
Clark PooleDirector
Donald ByarsDirector
Greg ParkDirector
Janice ParisDirector
Jean MorganDirector
Jim EdwardsDirector
Mary Sandra CostnerDirector
Mike SaundersDirector
Phillip MillerDirector
Ron GilesDirector
Wanda PriceDirector
Karen MarshallPast Preside
Jeff LittlejohnSecretary/tr
Jill MiracleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,260
Program Service Revenue
$1,573,111
Investment Income
$35
Other Revenue
$16,079
All Other Contributions
$77,014
Change in Net Assets
$-2,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,789,485
Total Revenue per Audited Statements
$1,789,485
Total Revenue per Form 990
$1,789,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,720
Other Expenses$698,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,579$146,752-$800,331
Other Employee Benefits$176,424$39,190-$215,614
Occupancy$57,928$115,611-$173,539
Depreciation Depletion$51,829$27,887-$79,716
Current Officers, Directors, Trustees, and Key Employees$17,698$53,095-$70,793
Insurance$27,885$13,653-$41,538
All Other Expenses$6,598$15,137-$21,735
Fees for Services Accounting$4,128$11,325-$15,453
Information Technology$4,780$8,210-$12,990
Other Expenses$12,797$23,568-$12,797
Payroll Taxes$5,982--$5,982
Advertising$5,058$520-$5,578
Travel$1,858$203-$2,061
Interest-$660-$660
Total Functional Expenses$1,331,145$460,506$0$1,791,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,791,651
Total Expenses per Audited Statements$1,791,651
Total Expenses per Form 990$1,791,651
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles Z Flack IiiBoard MemberOwner of Main StreetNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cp of Lease Obligation$3,196
Lt Lease Obligation$2,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The organization's executive committee and management review and approve form 990 prior to its filing. All other board members receive a copy of form 990 and had the opportunity to make comments to management.”

Form 990, Page 6, Part VI, Line 12C

“Board members fill out conflict of interest statements annually; new employees sign a conflict of interest statement when hired.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews the compensation for the organization's executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Rutherford Life Services Inc
EIN
56-0887123
Phone
8282864352
Address
230 FAIRGROUND ROAD, SPINDALE, NC 28160-2203

Signing Officer

Name
Jeff Littlejohn
Title
Secretary/treasurer
Phone
8282864352
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Bright
Formed
1969
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
86
Volunteers
30

Preparer

Firm
Mccannon Rogers Driscoll & Assoc Llp
Address
PO BOX 339, GASTONIA, NC 28053-0339
Preparer
Karen M Walker
Phone
7048670264
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Long term community support and enterprise production”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has determined that it does not have any material nonrecognized tax benefits or obligations as of june 30, 2021. The organization has tax years ending june 2019,2020 and 2021 subject to examination by internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
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IRS990/MissionDesc0RUTHERFORD LIFE SERVICES, INC. SEEKS TO ASSIST INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS TO ENHANCE THE QUALITY OF THEIR LIVES BOTH PERSONALLY AND WITHIN THE COMMUNITY.
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039190
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IRS990/OtherExpensesGrp/Desc2SUPPLIES AND SERVICES
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05982
IRS990/PayrollTaxesGrp/TotalAmt05982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026811
IRS990/PrincipalOfficerNm0MATT BRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LEARNING TREE CHILD DEVELOP
IRS990/ProgramServiceRevenueGrp/Desc2ADULT DAY CARE HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406035
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128507
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IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE SERVICES - CREATED BY COMMUNITY LEADERS IN 1966 AS RUTHERFORD VOCATIONAL WORKSHOP, INC., WE HAVE EXPANDED OUR ARRAY OF SERVICES TO REACH OUT TO A WIDER CROSS SECTION OF OUR COMMUNITY, YOUNG CHILDREN, SENIOR CITIZENS, THOSE IN NEED OF EMPLOYMENT AND TRAINING SERVICES AND OF COURSE, THOSE AT THE VERY CORE OF OUR MISSION: PEOPLE WITH DISABILITIES. TODAY, AS LIFE SERVICES, WE CONTINUE TO FOCUS ON THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AS 100 ADULTS PARTICIPATE IN OUR PROGRAMS ON A DAILY BASIS AND OVER 30 DIRECT CARE STAFF ASSIST THOSE INDIVIDUALS IN WORK AND PERSONAL SKILLS DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0697834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0897256
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE CARE MEETS MANY OF THE PHYSICAL, MENTAL, AND SOCIAL LONG TERM NEEDS OF IMPAIRED ADULTS. IT IS AN IMPORTANT COMMUNITY BASED OPTION DESIGNED TO ALLOW PEOPLE TO REMAIN IN THEIR HOMES, DELAYING AND/OR PREVENTING NURSING HOME PLACEMENT. LIFE CARE OFFERS SERVICES TO ENHANCE THE PARTICIPANT, CAREGIVERS, AND FAMILIES LIVES: NURSING CARE, PERSONAL CARE AND STRUCTURED DAILY ACTIVITIES THAT KEEP PARTICIPANTS ENGAGED AND ENJOYING LIFE TO THEIR FULLEST CAPABILITIES. RUTHERFORD LIFE CARE OPENED IN 2001 AND HAS EXPANDED AND UPGRADED THE FACILITY IN ORDER TO MEET THE NEEDS OF THE PEOPLE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024220
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025473
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LONG TERM COMMUNITY SUPPORT AND ENTERPRISE PRODUCTION
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0244347
IRS990/ProhibitedTaxShelterTransInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,434,035
Liabilities
$90,582
Net assets
$2,343,453
Revenue
$1,789,485
Expenses
$1,791,651
Net income
-$2,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.10$2.73$1.63$1.71$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.11$2.80$2.21$1.75$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.09$2.34$1.79$1.79$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.19$2.35$1.73$1.48$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.37$2.10$1.84$1.83$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.30$2.09$2.18$2.05$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.37$1.96$2.29$2.03$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.42$1.70$2.36$2.21$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.48$1.55$2.41$2.22$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.52$1.36$2.35$2.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.57$1.39$2.38$2.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.55$1.37$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.55$1.44$2.60