Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$25,463
Down $12,644 (-33%) from 2014
Net Assets
Down$17,424
Down $5,059 (-23%) from 2014
Liabilities
Down$8,039
Down $7,585 (-49%) from 2014
Revenue
Down$428,242
Down $65,658 (-13%) from 2014
Expenses
Down$433,301
Down $36,006 (-7.7%) from 2014
Net Income
Down-$5,059
Down $29,652 (-121%) from 2014
Repay, inc. Is a private, nonprofit criminal justice agency formed in 1982 to provide planning, prevention, and community based treatment programs serving the needs of the courts and our communities. Repay primarily provides community based services to adults and juveniles.
Repay's mission is to provide treatment and supervision alternatives to prison for nonviolent offenders. The agency also provides prevention programs that stop further penetration of the justice system for those at risk of criminal behavior.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $18,032 | $21,212 | ▲ $3,180 |
| Pledges and Grants Receivable | $4,593 | - | - |
| Land, Buildings, and Equipment, Net | $5,350 | $3,604 | ▼ $1,746 |
| Cash and Non-Interest-Bearing Accounts | $10,132 | $647 | ▼ $9,485 |
| Total Assets | $38,107 | $25,463 | ▼ $12,644 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,841 | - | - |
| Other Liabilities | $5,529 | $6,368 | ▲ $839 |
| Accounts Payable and Accrued Expenses | $2,254 | $1,671 | ▼ $583 |
| Total Liabilities | $15,624 | $8,039 | ▼ $7,585 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,483 | $17,424 | ▼ $5,059 |
| Total Net Assets Fund Balance | $22,483 | $17,424 | ▼ $5,059 |
| Total Liabilities and Net Assets / Fund Balance | $38,107 | $25,463 | ▼ $12,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,604 | $29,666 | $33,270 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renee Lewis | Executive Director | FT | $38,865 | $38,865 |
| Name | Title |
|---|---|
| Helen Keller | Chairperson |
| Tom Whisnant | Vice Chairperson |
| Alger Harper | Member |
| Alton Price | Member |
| Kevin Miller | Member |
| Mike Pastelak | Member |
| Robert Brady | Member |
| Sheriff Steve Whisenant | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $306,170 |
| Other Expenses | $127,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,868 | - | - | $255,868 |
| Fees for Services Other | $74,809 | - | - | $74,809 |
| Payroll Taxes | $53,882 | $-3,580 | - | $50,302 |
| Occupancy | $13,860 | - | - | $13,860 |
| Office Expenses | $7,341 | - | - | $7,341 |
| Travel | $7,122 | - | - | $7,122 |
| Insurance | $6,175 | - | - | $6,175 |
| Depreciation Depletion | - | $1,745 | - | $1,745 |
| Other Expenses | $1,150 | - | - | $1,150 |
| All Other Expenses | $485 | - | - | $485 |
| Interest | - | $246 | - | $246 |
| Total Functional Expenses | $434,890 | $-1,589 | $0 | $433,301 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $438,447 |
| Expenses per Audited Statements | $433,301 |
| Total Expenses per Form 990 | $433,301 |
| Expenses Not Reported on Form 990 | $5,146 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $6,368 |
“A copy of the 990 was given to each board member to review prior to filing. Members were asked to respond via email if they had any questions related to the 990. Information was maintained noting any proposed changes and approval for filing.”
“As board members provide notification of potential conflicts of interest, the entire board is informed the such conflict and the board member will be expected to be removed from the decision that relates to any potential conflict. In addition, most of the board members have personal knowledge of other board members, so they would be comfortable reminding each other of potential conflict issues.”
“Repay's executive director is normally hired by advertising the open position, receipt of resumes by a member of the executive commitee, interviewing by the board of directors and background checks. Compensation comparability data from the north carolina center for non-profits is used to develop a compensation package. The board annually reviews the work of executive director and compensation comparison data and determines the amount of compensation for the executive director for the subsequent year. Other staff members are reviewed by the executive director who considers the work expected from the staff member, years experience and compensation comparison data before making recommendation on compensation to the board for final approval. The board also has input into the compensation package of all staff members. Other benefits offered to employees, such as health insurance and retirement contributions, are also reviewed by the board for approval.”
“Repay, inc.'s form 990 is available to public inspection at their office and it is also available on the guidestar website which provides information to the public on 990 filings.”
“Repay, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Other contract services: program service expenses 74,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,809.”
“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2015, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18032 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21212 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REPAY'S MISSION IS TO PROVIDE TREATMENT AND SUPERVISION ALTERNATIVES TO PRISON FOR NONVIOLENT OFFENDERS. THE AGENCY ALSO PROVIDES PREVENTION PROGRAMS THAT STOP FURTHER PENETRATION OF THE JUSTICE SYSTEM FOR THOSE AT RISK OF CRIMINAL BEHAVIOR. |
| IRS990/AllOtherContributionsAmt | 0 | 155176 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENEE LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284376268 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2423 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28655 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 127131 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 273051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306170 |
| IRS990/CYTotalExpensesAmt | 0 | 433301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1745 |
| IRS990/Desc | 0 | PSYCHOLOGICAL SERVICES - PROGRAM SERVICES PROVIDING FOR THE PURPOSE OF OBTAINING PSYCHOLOGICAL EVALUATIONS WITH RECOMMENDATIONS TO THE JUVENILE COURT SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 47967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74809 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERIFF STEVE WHISENANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALGER HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALTON PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE PASTELAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HELEN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM WHISNANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 38865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 428242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6175 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/InterestGrp/TotalAmt | 0 | 246 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33270 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | REPAY, INC. IS A PRIVATE, NONPROFIT CRIMINAL JUSTICE AGENCY FORMED IN 1982 TO PROVIDE PLANNING, PREVENTION, AND COMMUNITY BASED TREATMENT PROGRAMS SERVING THE NEEDS OF THE COURTS AND OUR COMMUNITIES. REPAY PRIMARILY PROVIDES COMMUNITY BASED SERVICES TO ADULTS AND JUVENILES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7341 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1150 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5529 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255868 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -3580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50302 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4593 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HELEN KELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IPRS FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5350 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEXUAL ABUSE INTERVENTION SERVICES - PROVIDES EVALUATION, CONSULTATION AND TREATMENT FOR SEXUAL BEHAVIOR PROBLEMS AND WORKS CLOSELY WITH PROBATION OFFICES, SOCIAL SERVICE AGENCIES AND THE COURT TO PROVIDE EFFECTIVE TREATMENT AND PROMOTE COMMUNITY SAFETY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 228731 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 112586 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRETRIAL SERVICES - PROPOSES TO EXPEDITE COURT CASES BY PROVIDING THE COURTS WITH ACCURATE PROFILES OF DEFENDANTS IN ORDER TO FACILITATE INFORMED RELEASE DECISIONS BY THE COURT AND TO HELP REDUCE THE DELAYS IN THE COURT SYSTEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 110329 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 112498 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 47863 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 154348 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 116709 |
| IRS990/PYOtherRevenueAmt | 0 | 8 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 339490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352598 |
| IRS990/PYTotalExpensesAmt | 0 | 469307 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 493900 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 47967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 841478 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 5146 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5146 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5146 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12423 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11657 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 39518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 880996 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 160322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 880996 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 881150 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5146 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5146 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3604 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29666 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33270 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5146 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 433301 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5146 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 428242 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2015, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3604 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 433301 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6368 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 428242 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 433388 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 438447 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WAS GIVEN TO EACH BOARD MEMBER TO REVIEW PRIOR TO FILING. MEMBERS WERE ASKED TO RESPOND VIA EMAIL IF THEY HAD ANY QUESTIONS RELATED TO THE 990. INFORMATION WAS MAINTAINED NOTING ANY PROPOSED CHANGES AND APPROVAL FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS BOARD MEMBERS PROVIDE NOTIFICATION OF POTENTIAL CONFLICTS OF INTEREST, THE ENTIRE BOARD IS INFORMED THE SUCH CONFLICT AND THE BOARD MEMBER WILL BE EXPECTED TO BE REMOVED FROM THE DECISION THAT RELATES TO ANY POTENTIAL CONFLICT. IN ADDITION, MOST OF THE BOARD MEMBERS HAVE PERSONAL KNOWLEDGE OF OTHER BOARD MEMBERS, SO THEY WOULD BE COMFORTABLE REMINDING EACH OTHER OF POTENTIAL CONFLICT ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPAY'S EXECUTIVE DIRECTOR IS NORMALLY HIRED BY ADVERTISING THE OPEN POSITION, RECEIPT OF RESUMES BY A MEMBER OF THE EXECUTIVE COMMITEE, INTERVIEWING BY THE BOARD OF DIRECTORS AND BACKGROUND CHECKS. COMPENSATION COMPARABILITY DATA FROM THE NORTH CAROLINA CENTER FOR NON-PROFITS IS USED TO DEVELOP A COMPENSATION PACKAGE. THE BOARD ANNUALLY REVIEWS THE WORK OF EXECUTIVE DIRECTOR AND COMPENSATION COMPARISON DATA AND DETERMINES THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE SUBSEQUENT YEAR. OTHER STAFF MEMBERS ARE REVIEWED BY THE EXECUTIVE DIRECTOR WHO CONSIDERS THE WORK EXPECTED FROM THE STAFF MEMBER, YEARS EXPERIENCE AND COMPENSATION COMPARISON DATA BEFORE MAKING RECOMMENDATION ON COMPENSATION TO THE BOARD FOR FINAL APPROVAL. THE BOARD ALSO HAS INPUT INTO THE COMPENSATION PACKAGE OF ALL STAFF MEMBERS. OTHER BENEFITS OFFERED TO EMPLOYEES, SUCH AS HEALTH INSURANCE AND RETIREMENT CONTRIBUTIONS, ARE ALSO REVIEWED BY THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAY, INC.'S FORM 990 IS AVAILABLE TO PUBLIC INSPECTION AT THEIR OFFICE AND IT IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE WHICH PROVIDES INFORMATION TO THE PUBLIC ON 990 FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAY, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 74,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,809. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 25463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 38107 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 155176 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | -1589 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 434890 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 433301 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15624 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15624 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22483 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17424 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 47863 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 434890 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 273051 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38865 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273051 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 428242 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 38107 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25463 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7122 |
| IRS990/TravelGrp/TotalAmt | 0 | 7122 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 22483 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 17424 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 7841 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 2423 |
| IRS990/USAddress/CityNm | 0 | MORGANTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 286802423 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REPAYINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELEN KELLER |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.