Civic Intelligence

Repay Inc.

990 • Fiscal year 2022 • EIN 58-1489915

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 19, 2022

Post Office Box 2423Morganton, NC 28680-2423

(828) 437-6268

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.06x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$43,132

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$172,849

Up $24,199 (+16%) from 2021

Net Assets

Up

$134,679

Up $30,561 (+29%) from 2021

Liabilities

Down

$38,170

Down $6,362 (-14%) from 2021

Revenue

Up

$606,553

Up $14,121 (+2.4%) from 2021

Expenses

Up

$575,992

Up $32,102 (+5.9%) from 2021

Net Income

Down

$30,561

Down $17,981 (-37%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $91,476Liabilities 2010: $19,456Net Assets 2010: $72,0202010Assets 2011: $86,017Liabilities 2011: $32,229Net Assets 2011: $53,7882011Assets 2012: $66,581Liabilities 2012: $35,152Net Assets 2012: $31,4292012Assets 2013: $26,112Liabilities 2013: $28,222Net Assets 2013: -$2,1102013Assets 2014: $38,107Liabilities 2014: $15,624Net Assets 2014: $22,4832014Assets 2015: $25,463Liabilities 2015: $8,039Net Assets 2015: $17,4242015Assets 2016: $24,555Liabilities 2016: $12,055Net Assets 2016: $12,5002016Assets 2017: $24,322Liabilities 2017: $12,664Net Assets 2017: $11,6582017Assets 2018: $28,781Liabilities 2018: $16,749Net Assets 2018: $12,0322018Assets 2019: $90,028Liabilities 2019: $54,984Net Assets 2019: $35,0442019Assets 2020: $98,322Liabilities 2020: $42,746Net Assets 2020: $55,5762020Assets 2021: $148,650Liabilities 2021: $44,532Net Assets 2021: $104,1182021Assets 2022: $172,849Liabilities 2022: $38,170Net Assets 2022: $134,6792022Assets 2023: $193,208Liabilities 2023: $60,556Net Assets 2023: $132,6522023Assets 2025: $295,126Liabilities 2025: $196,321Net Assets 2025: $98,8052025

Highlighted filing

2022

Assets$172,849
Liabilities$38,170
Net Assets$134,679

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $560,6572010Expenses 2011: $641,8102011Expenses 2012: $491,9952012Expenses 2013: $495,3222013Revenue 2014: $493,900Expenses 2014: $469,307Net Income 2014: $24,5932014Revenue 2015: $428,242Expenses 2015: $433,301Net Income 2015: -$5,0592015Revenue 2016: $447,764Expenses 2016: $452,688Net Income 2016: -$4,9242016Revenue 2017: $496,523Expenses 2017: $497,366Net Income 2017: -$8432017Revenue 2018: $469,432Expenses 2018: $469,058Net Income 2018: $3742018Revenue 2019: $469,687Expenses 2019: $446,675Net Income 2019: $23,0122019Revenue 2020: $520,124Expenses 2020: $499,592Net Income 2020: $20,5322020Revenue 2021: $592,432Expenses 2021: $543,890Net Income 2021: $48,5422021Revenue 2022: $606,553Expenses 2022: $575,992Net Income 2022: $30,5612022Revenue 2023: $717,274Expenses 2023: $719,301Net Income 2023: -$2,0272023Revenue 2025: $824,642Expenses 2025: $848,629Net Income 2025: -$23,9872025

Highlighted filing

2022

Revenue$606,553
Expenses$575,992
Net Income$30,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$606,553
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,777$104,702▲ $36,925
Accounts Receivable$56,247$45,005▼ $11,242
Land, Buildings, and Equipment, Net$14,195$19,060▲ $4,865
Prepaid Expenses and Deferred Charges$10,431$4,082▼ $6,349
Total Assets$148,650$172,849▲ $24,199
Liabilities
Other Liabilities$19,632$21,262▲ $1,630
Deferred Revenue$13,232$14,924▲ $1,692
Accounts Payable and Accrued Expenses$11,668$1,984▼ $9,684
Total Liabilities$44,532$38,170▼ $6,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,889$132,479▲ $39,590
Net Assets With Donor Restrictions$11,229$2,200▼ $9,029
Total Net Assets Fund Balance$104,118$134,679▲ $30,561
Total Liabilities and Net Assets / Fund Balance$148,650$172,849▲ $24,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,060$26,890$45,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee LewisExecutive DirectorFT$43,132$43,132

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$442,301
Program Service Revenue
$160,997
Investment Income
$0
Other Revenue
$3,255
Change in Net Assets
$30,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$612,553
Total Revenue per Form 990
$606,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,813
Other Expenses$159,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,902--$353,902
Fees for Services Other$46,741--$46,741
Other Employee Benefits$36,478--$36,478
Payroll Taxes$26,433--$26,433
Office Expenses$21,014--$21,014
Occupancy$16,400--$16,400
Insurance$14,098--$14,098
All Other Expenses$6,784--$6,784
Fees for Services Accounting$5,750--$5,750
Other Expenses$4,558--$4,558
Depreciation Depletion-$3,694-$3,694
Travel$1,550--$1,550
Total Functional Expenses$572,298$3,694$0$575,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$581,992
Expenses per Audited Statements$575,992
Total Expenses per Form 990$575,992
Expenses Not Reported on Form 990$6,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$12,690
Accrued Vacation$8,526
Payroll Taxes Payable$46
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is available for review on site.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

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.

Form 990, Part VI, Section C, Line 19

Repay, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Repay Inc
EIN
58-1489915
Phone
8284376268
Address
POST OFFICE BOX 2423, MORGANTON, NC 28680-2423

Signing Officer

Name
Helen Keller
Title
Board Chair
Phone
8284376268
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Keller
Formed
1982
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

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, 2022, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.

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IRS990/ProgSrvcAccomActy3Grp/Desc0PRETRIAL 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/ExpenseAmt0114545
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108638
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0164252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0141509
IRS990/PYOtherRevenueAmt03357
IRS990/PYProgramServiceRevenueAmt0132530
IRS990/PYRevenuesLessExpensesAmt048542
IRS990/PYSalariesCompEmpBnftPaidAmt0402381
IRS990/PYTotalExpensesAmt0543890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592432
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01843110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01873110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01873110
IRS990ScheduleA/TotalSupportAmt01873207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt019060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045950
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0575992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0606553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB 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, 2022, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019060
IRS990ScheduleD/TotalExpensesPerForm990Amt0575992
IRS990ScheduleD/TotalLiabilityAmt021262
IRS990ScheduleD/TotalRevenuePerForm990Amt0606553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS AVAILABLE FOR REVIEW ON SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS 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/ExplanationTxt2REPAY'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/ExplanationTxt3REPAY, 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/ExplanationTxt4REPAY, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148650
IRS990/TotalAssetsEOYAmt0172849
IRS990/TotalAssetsGrp/BOYAmt0148650
IRS990/TotalAssetsGrp/EOYAmt0172849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0442301
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044532
IRS990/TotalLiabilitiesEOYAmt038170
IRS990/TotalLiabilitiesGrp/BOYAmt044532
IRS990/TotalLiabilitiesGrp/EOYAmt038170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134679
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0108638
IRS990/TotalOtherProgSrvcRevenueAmt0164252
IRS990/TotalProgramServiceExpensesAmt0572298
IRS990/TotalProgramServiceRevenueAmt0160997
IRS990/TotalReportableCompFromOrgAmt043132
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01550
IRS990/TravelGrp/TotalAmt01550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 2423
IRS990/USAddress/CityNm0MORGANTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0286802423
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.REPAYINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08284376268
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.96$0.99$8.25$8.49$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.61$1.33$7.17$7.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.38$1.35$6.07$5.76$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.45$1.04$5.92$5.44$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.43$0.56$5.20$5.00$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.55$0.35$4.70$4.47$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.17$0.12$4.69$4.69$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.13$0.12$4.97$4.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$4.48$4.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$4.28$4.33$0.05
2014Summary only. Only limited summary data is available for this year.$0.38$0.16$0.22$4.94$4.69$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.28$0.02$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.35$0.31$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.32$0.54$6.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.19$0.72$5.61