Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$275,164
Up $66,140 (+32%) from 2022
Net Assets
Up$274,308
Up $65,736 (+32%) from 2022
Liabilities
Up$856
Up $404 (+89%) from 2022
Revenue
Up$407,358
Up $45,558 (+13%) from 2022
Expenses
Up$341,622
Up $10,536 (+3.2%) from 2022
Net Income
Up$65,736
Up $35,022 (+114%) from 2022
To provide halfway house for individuals recovering from substance use disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Jim Reaves | President |
| William C Yates Jr | Vice President |
| Charlene Royster | Director |
| Cherilyn Reaves | Director |
| Doug McLeroy | Director |
| Mitchel Fincher | Director |
| Ted Paynter | Director |
| Jennifer Brown | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $452 |
| Other payables | $404 |
“Modified cash basis”
“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.”
“The Board determines the compensation of the Executive Director and staff.”
“Governing documents are made available to the public upon request.”
“Licenses 633. 633. 0. 0.”
“Education 1420. 444. 976. 0.”
“Dues and subscriptions 287. 215. 72. 0.”
“Other miscellaneous expenses 293. 220. 73. 0.”
“Client testing 416. 208. 208. 0.”
“Other client expenses 418. 209. 209. 0.”
“Preemployment testing/expenses 1616. 0. 1616. 0.”
“Area Foundation expenses 46169. 46169. 0. 0.”
“Other grant expenses 13500. 13500. 0. 0.”
“Contracted services 292. 292. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide halfway house for individuals recovering from substance use disorders. |
| IRS990/AllOtherContributionsAmt | 0 | 85027 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3154 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65044 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kai V Benton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363429504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 North Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Reidsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27320 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 370720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 693 |
| IRS990/CYOtherExpensesAmt | 0 | 159720 |
| IRS990/CYOtherRevenueAmt | 0 | 2254 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181902 |
| IRS990/CYTotalExpensesAmt | 0 | 341622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3948 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 407358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4159 |
| IRS990/Desc | 0 | Halfway 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 318240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1976 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2635 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Reaves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William C Yates Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cherilyn Reaves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ted Paynter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Doug McLeroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Charlene Royster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mitchel Fincher |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 285693 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 407358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 310 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 693 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 386645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 461748 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide halfway house for individuals recovering from substance use disorders. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 208572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 274308 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 208572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 274308 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31957 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1499 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8460 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9534 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and provisions |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Garden expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 856 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Annex rental income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other miscellaneous income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 582 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1672 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2254 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2377 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118846 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 261 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13056 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jim Reaves |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Living facilities fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33691 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 333007 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -967 |
| IRS990/PYOtherExpensesAmt | 0 | 124935 |
| IRS990/PYOtherRevenueAmt | 0 | 2179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206151 |
| IRS990/PYTotalExpensesAmt | 0 | 331086 |
| IRS990/PYTotalRevenueAmt | 0 | 361800 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65736 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 407358 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55788 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56481 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other 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/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 370720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 333007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1616760 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4349 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2254 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 825 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5801 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1616760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 370720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 333007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1616760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1626910 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 252320 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38609 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167220 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32056 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4438 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5714 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10152 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9534 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Food Stamp balances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other payables |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75103 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9534 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 856 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Modified cash basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board determines the compensation of the Executive Director and staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Licenses 633. 633. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Education 1420. 444. 976. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues and subscriptions 287. 215. 72. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other miscellaneous expenses 293. 220. 73. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Client testing 416. 208. 208. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other client expenses 418. 209. 209. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Preemployment testing/expenses 1616. 0. 1616. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Area Foundation expenses 46169. 46169. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other grant expenses 13500. 13500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Contracted services 292. 292. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 209024 |
| IRS990/TotalAssetsEOYAmt | 0 | 275164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 209024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 275164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 370720 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3948 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19434 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 318240 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 341622 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 856 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 856 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 208572 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 274308 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 318240 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33691 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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