Civic Intelligence

Remmsco Inc

EIN 56-1346624 • 501(c)3 • Reidsville, NC

Profile

To provide halfway house for individuals recovering from substance use disorders.

P O Box 1121Reidsville, NC 27323

www.remmsco.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$331,076

Up $55,912 (+20%) from 2023

Liabilities

Down

$646

Down $210 (-25%) from 2023

Net Assets

Up

$330,430

Up $56,122 (+20%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Down

$387,968

Down $19,390 (-4.8%) from 2023

Expenses

Down

$331,846

Down $9,776 (-2.9%) from 2023

Net Income

Down

$56,122

Down $9,614 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $235,279Liabilities 2011: $3,175Net Assets 2011: $232,1042011Assets 2012: $247,232Liabilities 2012: $4,130Net Assets 2012: $243,1022012Assets 2013: $216,646Liabilities 2013: $4,071Net Assets 2013: $212,5752013Assets 2014: $213,391Liabilities 2014: $3,833Net Assets 2014: $209,5582014Assets 2015: $192,911Liabilities 2015: $4,818Net Assets 2015: $188,0932015Assets 2016: $170,309Liabilities 2016: $5,668Net Assets 2016: $164,6412016Assets 2017: $160,735Liabilities 2017: $706Net Assets 2017: $160,0292017Assets 2018: $154,818Liabilities 2018: $706Net Assets 2018: $154,1122018Assets 2019: $161,397Liabilities 2019: $706Net Assets 2019: $160,6912019Assets 2020: $188,951Liabilities 2020: $741Net Assets 2020: $188,2102020Assets 2021: $178,310Liabilities 2021: $452Net Assets 2021: $177,8582021Assets 2022: $209,024Liabilities 2022: $452Net Assets 2022: $208,5722022Assets 2023: $275,164Liabilities 2023: $856Net Assets 2023: $274,3082023Assets 2024: $331,076Liabilities 2024: $646Net Assets 2024: $330,4302024

Highlighted filing

2024

Assets$331,076
Liabilities$646
Net Assets$330,430
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $300,567Expenses 2011: $277,997Net Income 2011: $22,5702011Revenue 2012: $292,012Expenses 2012: $281,014Net Income 2012: $10,9982012Revenue 2013: $248,885Expenses 2013: $279,412Net Income 2013: -$30,5272013Revenue 2014: $280,877Expenses 2014: $283,894Net Income 2014: -$3,0172014Revenue 2015: $267,434Expenses 2015: $288,899Net Income 2015: -$21,4652015Revenue 2016: $284,693Expenses 2016: $308,145Net Income 2016: -$23,4522016Revenue 2017: $308,526Expenses 2017: $313,138Net Income 2017: -$4,6122017Revenue 2018: $322,070Expenses 2018: $326,591Net Income 2018: -$4,5212018Revenue 2019: $316,949Expenses 2019: $310,370Net Income 2019: $6,5792019Revenue 2020: $363,672Expenses 2020: $336,153Net Income 2020: $27,5192020Revenue 2021: $283,233Expenses 2021: $293,585Net Income 2021: -$10,3522021Revenue 2022: $361,800Expenses 2022: $331,086Net Income 2022: $30,7142022Revenue 2023: $407,358Expenses 2023: $341,622Net Income 2023: $65,7362023Revenue 2024: $387,968Expenses 2024: $331,846Net Income 2024: $56,1222024

Highlighted filing

2024

Revenue$387,968
Expenses$331,846
Net Income$56,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$331,076
Liabilities
$646
Net assets
$330,430
Revenue
$387,968
Expenses
$331,846
Net income
$56,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.01$3.30$3.88$3.32$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$4.07$3.42$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$3.62$3.31$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.83$2.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$3.64$3.36$0.28
2019Summary only. Only limited summary data is available for this year.$1.61$0.01$1.61$3.17$3.10$0.07
2018Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$3.22$3.27$0.05
2017Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$3.09$3.13$0.05
2016Summary only. Only limited summary data is available for this year.$1.70$0.06$1.65$2.85$3.08$0.23
2015Summary only. Only limited summary data is available for this year.$1.93$0.05$1.88$2.67$2.89$0.21
2014Summary only. Only limited summary data is available for this year.$2.13$0.04$2.10$2.81$2.84$0.03
2013Summary only. Only limited summary data is available for this year.$2.17$0.04$2.13$2.49$2.79$0.31
2012Summary only. Only limited summary data is available for this year.$2.47$0.04$2.43$2.92$2.81$0.11
2011Summary only. Only limited summary data is available for this year.$2.35$0.03$2.32$3.01$2.78$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$407,358
Mission and Program Overview

Mission

To provide halfway house for individuals recovering from substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,060$134,046▲ $66,986
Land, Buildings, and Equipment, Net$77,716$75,103▼ $2,613
Savings and Temporary Cash Investments$55,788$56,481▲ $693
Total Assets$209,024$275,164▲ $66,140
Other Assets Total$8,460$9,534▲ $1,074
Liabilities
Other Liabilities$452$856▲ $404
Total Liabilities$452$856▲ $404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,572$274,308▲ $65,736
Total Net Assets Fund Balance$208,572$274,308▲ $65,736
Total Liabilities and Net Assets / Fund Balance$209,024$275,164▲ $66,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$252,320$252,320
Equipment$38,609$128,611$167,220
Land$32,056-$32,056
Leasehold Improvements$4,438$5,714$10,152
Other Assets Org$9,534--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim ReavesPresident
William C Yates JrVice President
Charlene RoysterDirector
Cherilyn ReavesDirector
Doug McLeroyDirector
Mitchel FincherDirector
Ted PaynterDirector
Jennifer BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,720
Program Service Revenue
$33,691
Investment Income
$693
Other Revenue
$2,254
All Other Contributions
$85,027
Change in Net Assets
$65,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,902
Other Expenses$159,720
Total Fundraising Expense$3,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,527$5,942$2,377$118,846
All Other Expenses$61,890$3,154$0$65,044
Current Officers, Directors, Trustees, and Key Employees$46,500$2,500$1,000$50,000
Occupancy$26,413$5,544$0$31,957
Insurance$14,420$775$310$15,505
Payroll Taxes$12,142$653$261$13,056
Depreciation Depletion$4,159$0$0$4,159
Fees for Services Accounting$1,976$659$0$2,635
Other Expenses$1,975$0$0$1,975
Office Expenses$1,499$0$0$1,499
Travel$298$207$0$505
Total Functional Expenses$318,240$19,434$3,948$341,622
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
Payroll taxes payable$452
Other payables$404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
REMMSCO Inc
EIN
56-1346624
Phone
3363429504
Address
P O Box 1121, Reidsville, NC 27323

Signing Officer

Name
Jim Reaves
Title
President
Phone
3363429504
Signed
2023-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Reaves
Formed
1981
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Firm
J Michael Fargis & Associates LLP
Address
PO BOX 1826, Reidsville, NC 27323
Preparer
Marie F Martin
Phone
3363494372
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“Modified cash basis”

Pt VI, Line 11B

“Remmsco's review process of the Form 990 is for a member of the Board or the Executive Director to review the return before it is signed and mailed to the Internal Revenue Service.”

Pt VI, Line 15A

“The Board determines the compensation of the Executive Director and staff.”

Pt VI, Line 19

“Governing documents are made available to the public upon request.”

Form 990, Part IX, Line 24E

“Licenses 633. 633. 0. 0.”

Form 990, Part IX, Line 24E

“Education 1420. 444. 976. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 287. 215. 72. 0.”

Form 990, Part IX, Line 24E

“Other miscellaneous expenses 293. 220. 73. 0.”

Form 990, Part IX, Line 24E

“Client testing 416. 208. 208. 0.”

Form 990, Part IX, Line 24E

“Other client expenses 418. 209. 209. 0.”

Form 990, Part IX, Line 24E

“Preemployment testing/expenses 1616. 0. 1616. 0.”

Form 990, Part IX, Line 24E

“Area Foundation expenses 46169. 46169. 0. 0.”

Form 990, Part IX, Line 24E

“Other grant expenses 13500. 13500. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services 292. 292. 0. 0.”

Raw XML AppendixShowing 400 of 457 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt085027
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061890
IRS990/AllOtherExpensesGrp/TotalAmt065044
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Kai V Benton
IRS990/BooksInCareOfDetail/PhoneNum03363429504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 North Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Reidsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027320
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt067060
IRS990/CashNonInterestBearingGrp/EOYAmt0134046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370720
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0693
IRS990/CYOtherExpensesAmt0159720
IRS990/CYOtherRevenueAmt02254
IRS990/CYProgramServiceRevenueAmt033691
IRS990/CYRevenuesLessExpensesAmt065736
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt04159
IRS990/DepreciationDepletionGrp/TotalAmt04159
IRS990/Desc0Halfway house for recovering alcoholics and chemically dependent individuals in Rockingham County. Residents are provided food, shelter and counseling to assist them in their recovery.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0318240
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0659
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01976
IRS990/FeesForServicesAccountingGrp/TotalAmt02635
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Reaves
IRS990/Form990PartVIISectionAGrp/PersonNm1William C Yates Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Cherilyn Reaves
IRS990/Form990PartVIISectionAGrp/PersonNm4Ted Paynter
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug McLeroy
IRS990/Form990PartVIISectionAGrp/PersonNm6Charlene Royster
IRS990/Form990PartVIISectionAGrp/PersonNm7Mitchel Fincher
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0285693
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0693
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt04
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IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide halfway house for individuals recovering from substance use disorders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherExpensesGrp/Desc1Auto expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Garden expenses
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IRS990/OtherRevenueMiscGrp/Desc1Other miscellaneous income
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0582
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11672
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt02254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118846
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0653
IRS990/PayrollTaxesGrp/ProgramServicesAmt012142
IRS990/PayrollTaxesGrp/TotalAmt013056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jim Reaves
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Living facilities fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033691
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-967
IRS990/PYOtherExpensesAmt0124935
IRS990/PYOtherRevenueAmt02179
IRS990/PYProgramServiceRevenueAmt027581
IRS990/PYRevenuesLessExpensesAmt030714
IRS990/PYSalariesCompEmpBnftPaidAmt0206151
IRS990/PYTotalExpensesAmt0331086
IRS990/PYTotalRevenueAmt0361800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0407358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056481
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Annex rental revenue 2018: 440. 2019: 825. 2020: 103. 2021: 376. 2022: 582. Description: Other miscellaneous revenue 2021: 1803. 2022: 1672.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01616760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04349
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05801
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt01616760
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01616760
IRS990ScheduleA/TotalSupportAmt01626910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252320
IRS990ScheduleD/EquipmentGrp/BookValueAmt038609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167220
IRS990ScheduleD/LandGrp/BookValueAmt032056
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Food Stamp balances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09534
IRS990ScheduleD/TotalLiabilityAmt0856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Modified cash basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Remmsco's review process of the Form 990 is for a member of the Board or the Executive Director to review the return before it is signed and mailed to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines the compensation of the Executive Director and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses 633. 633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education 1420. 444. 976. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 287. 215. 72. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other miscellaneous expenses 293. 220. 73. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Client testing 416. 208. 208. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other client expenses 418. 209. 209. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Preemployment testing/expenses 1616. 0. 1616. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Area Foundation expenses 46169. 46169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other grant expenses 13500. 13500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contracted services 292. 292. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209024
IRS990/TotalAssetsEOYAmt0275164
IRS990/TotalAssetsGrp/BOYAmt0209024
IRS990/TotalAssetsGrp/EOYAmt0275164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370720
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452
IRS990/TotalLiabilitiesEOYAmt0856
IRS990/TotalLiabilitiesGrp/BOYAmt0452
IRS990/TotalLiabilitiesGrp/EOYAmt0856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274308
IRS990/TotalProgramServiceExpensesAmt0318240
IRS990/TotalProgramServiceRevenueAmt033691
IRS990/TotalRevenueGrp/ExclusionAmt00

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