Civic Intelligence

Resources for Resilience

990 • Fiscal year 2020 • EIN 82-0751905

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization Profileresourcesforresilience.com
13 1/2 Eagle StreetAsheville, NC 28801

(828) 367-7092

Siviq Scores

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

Liabilities / Assets

50th percentile

0.14x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$82,226

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

505%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

205%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,232,705

Up $1,028,833 (+505%) from 2019

Net Assets

Up

$1,064,174

Up $863,942 (+431%) from 2019

Liabilities

Up

$168,531

Up $164,891 (+4530%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin85th percentile

Revenue

Up

$2,327,166

Up $1,564,088 (+205%) from 2019

Expenses

Up

$1,535,074

Up $858,626 (+127%) from 2019

Net Income

Up

$792,092

Up $705,462 (+814%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $64,597Liabilities 2017: $02017Assets 2018: $113,602Liabilities 2018: $0Net Assets 2018: $113,6022018Assets 2019: $203,872Liabilities 2019: $3,640Net Assets 2019: $200,2322019Assets 2020: $1,232,705Liabilities 2020: $168,531Net Assets 2020: $1,064,1742020Assets 2021: $1,610,560Liabilities 2021: $53,404Net Assets 2021: $1,557,1562021Assets 2022: $601,875Liabilities 2022: $45,477Net Assets 2022: $556,3982022Assets 2023: $582,454Liabilities 2023: $74,671Net Assets 2023: $507,7832023Assets 2024: $465,226Liabilities 2024: $50,406Net Assets 2024: $414,8202024

Highlighted filing

2020

Assets$1,232,705
Liabilities$168,531
Net Assets$1,064,174
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $189,735Expenses 2017: $125,138Net Income 2017: $64,5972017Revenue 2018: $356,668Expenses 2018: $307,663Net Income 2018: $49,0052018Revenue 2019: $763,078Expenses 2019: $676,448Net Income 2019: $86,6302019Revenue 2020: $2,327,166Expenses 2020: $1,535,074Net Income 2020: $792,0922020Revenue 2021: $1,551,292Expenses 2021: $1,058,310Net Income 2021: $492,9822021Revenue 2022: $621,239Expenses 2022: $1,621,997Net Income 2022: -$1,000,7582022Revenue 2023: $1,158,477Expenses 2023: $1,207,092Net Income 2023: -$48,6152023Revenue 2024: $632,945Expenses 2024: $723,707Net Income 2024: -$90,7622024

Highlighted filing

2020

Revenue$2,327,166
Expenses$1,535,074
Net Income$792,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$2,327,166
Mission and Program Overview

Mission

Our mission is to share tools to support everyone's capacity for wellbeing by offering trauma-informed and resiliency-focused programs. RFR was formed in response to the public health crisis of adverse childhoold experiences (ACEs) and seeks to address ongoing stress and trauma that many face daily. ongoing stress and trauma that many face daily.

Our mission is to share tools to support everyone's capacity for wellbeing by offering trauma-informed and resiliency-focused programs. RFR was formed in response to the public health crisis of adverse childhoold experiences (ACEs) and seeks to address ongoing stress and trauma that many face daily.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,277$826,081▲ $627,804
Savings and Temporary Cash Investments-$311,252-
Accounts Receivable-$55,551-
Pledges and Grants Receivable-$31,835-
Land, Buildings, and Equipment, Net$0$4,882▲ $4,882
Prepaid Expenses and Deferred Charges$5,595$3,104▼ $2,491
Total Assets$203,872$1,232,705▲ $1,028,833
Liabilities
Accounts Payable and Accrued Expenses$3,640$144,156▲ $140,516
Deferred Revenue-$24,375-
Total Liabilities$3,640$168,531▲ $164,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,232$846,120▲ $645,888
Net Assets With Donor Restrictions-$218,054-
Total Net Assets Fund Balance$200,232$1,064,174▲ $863,942
Total Liabilities and Net Assets / Fund Balance$203,872$1,232,705▲ $1,028,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,882$368$5,250
Land$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann RogersExecutive DirectorFT$74,680$7,546$82,226

Board Members and Trustees

NameTitle
Kerry FriedmanBoard Chair
Beth FountainMember
Dawa HitchMember
Laura JeffordsMember
Noreal ArmstrongMember
Tara FosterMember
Evan RichardsonSecretary
Joseph JamisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,223
Program Service Revenue
$886,943
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,889
Change in Net Assets
$792,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,327,166
Total Revenue per Audited Statements
$2,327,166
Total Revenue per Form 990
$2,327,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,264,348
Salaries, Compensation, and Employee Benefits$270,726
Total Fundraising Expense$4,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$612,286$332$55$612,673
Other Expenses$478,464$49,313$2,000$529,777
Other Salaries and Wages$141,727$18,166$635$160,528
Current Officers, Directors, Trustees, and Key Employees$73,291$8,583$352$82,226
Fees for Services Management$34,004$1,623$0$35,627
Fees for Services Accounting$27,678$3,882$393$31,953
Travel$18,952$299$0$19,251
Payroll Taxes$15,278$2,300$78$17,656
Occupancy$0$10,600$0$10,600
Other Employee Benefits$10,058$180$78$10,316
Office Expenses$769$5,646$825$7,240
Insurance$0$5,871$0$5,871
Information Technology$0$4,799$0$4,799
Conferences and Meetings$0$690$0$690
Advertising$0$484$0$484
Depreciation Depletion$0$220$0$220
Total Functional Expenses$1,416,463$113,795$4,816$1,535,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,535,074
Total Expenses per Audited Statements$1,535,074
Total Expenses per Form 990$1,535,074
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Resources for Resilience
EIN
82-0751905
Phone
8283677092
Address
13 1/2 Eagle Street, Asheville, NC 28801

Signing Officer

Name
Anne Rogers
Title
Executive Director
Phone
8283677092
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Rogers
Formed
2017
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
8

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by a CPA firm, review by management, presented to the board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Enforced and necessary. Any board member with a conflict of interest on a specific issue informs the board and abstains from voting on the topic.”

Pt VI, Line 15A

“In the annual budgeting process, the board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the excutive director. The board sets the executive director's salary after reviewing comparable salary information for similar organization with similar budgets.”

Form 990, Part IX, Line 11G

“Program Trainers 548151. 548151. 0. 0.”

Form 990, Part IX, Line 11G

“Recruiter 43396. 43396. 0. 0.”

Form 990, Part IX, Line 11G

“Community Outreach 16251. 16251. 0. 0.”

Form 990, Part IX, Line 11G

“Special Projects 4875. 4488. 332. 55.”

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IRS990/Desc0Resources for Resilience offers trauma-informed and resiliency-focused programs to schools early learning centers, and child-serving agencies, as well as those working in social services, behavioral health, healthcare systems, first responder agencies, detention facilities, faith communities, and many other groups and entities from across the community. The organization's mission is to share practical tools to build up and support everyone's resilience. With an understanding of the negative effects of both acute and chronic stress on the ability to thrive, Resources for Resilience is committed to offering community-wide programs that raise awareness and promote resilience. . In 2020, the North Carolina Department of Health and Human Services (NC DHHS) provided generous funding to Resources for Resilience (RFR) to aid in disaster relief efforts in response to the COVID-19 pandemic and other natural disasters across the state. Any adult living or working in North Carolina was eligible to participate in the 14 Reconnect for Resilience (Reconnect) trainings and two Reconnect orientations provided through this partnership. In addition, we offered one RFR Peer and Community Leader training to North Carolina Community Leaders and Certified Peer Support Specialists working to support residents across the state, and delivered 24 Listening Circles to those struggling in the aftermath of the COVID- 19 pandemic and in response to the racialized trauma experienced by Communities of Color across our state. . Through our partnership with NC DHHS, we were able to teach our Reconnect curriculum to a total of 489 North Carolina residents. In these 14-hour virtual classes, participants learned what happens to their brains and bodies when they are stressed or experience trauma, and practiced simple, easy-to-use tools to remain healthy and connected to others in the wake of adversity. An additional 50 North Carolinians attended our abbreviated orientations to the Reconnect model. These 60-minute presentations offered them an introduction to our resiliency tools, as well as information about how the tools can be implemented within homes, workplaces, and throughout communities. As part of this initiative, we also offered specialized training to 10 North Carolina Community Leaders and Certified Peer Support Specialists. Participants in our Peer and Community Leader two-day intensive workshop received additional resiliency tools practice and learned how to lead Listening Circles within their organizations and communities. These individuals were then offered up to six months of coaching and technical support through 2021 as they continue to use and share resiliency tools with the people they serve. Finally, RFR reached another 65 individuals through our Listening Circles which can be a powerful tool in helping promote emotion regulation and connection. During these hour-long sessions, our trained facilitators presented them with concrete tools designed to help them de-stress and highlight what has gotten them through times of individual and community difficulty. . In 2019-2020, the North Carolina Department of Public Instruction (DPI) also provided the opportunity for school districts across the state to apply for School Safety Grants to improve school safety. As part of this effort, RFR partnered with 20 districts to provide training, coaching, and implementation support to North Carolina public school staff, families, and students. These events, like those offered to the general community as part of our NC DHHS initiative, helped school districts develop a common language and shared understanding of the impact of chronic stress, trauma, and adversity, and introduced resiliency tools designed to help individuals and school communities respond more effectively to both singular traumatic events and the ongoing stress or adversity that many community members face every day. . As part of our partnership with DPI and select North Carolina school districts,
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IRS990/MissionDesc0Our mission is to share tools to support everyone's capacity for wellbeing by offering trauma-informed and resiliency-focused programs. RFR was formed in response to the public health crisis of adverse childhoold experiences (ACEs) and seeks to address ongoing stress and trauma that many face daily. ongoing stress and trauma that many face daily.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010316
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/FundraisingAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149313
IRS990/OtherExpensesGrp/ProgramServicesAmt03956
IRS990/OtherExpensesGrp/ProgramServicesAmt1478464
IRS990/OtherExpensesGrp/TotalAmt05163
IRS990/OtherExpensesGrp/TotalAmt1529777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160528
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02300
IRS990/PayrollTaxesGrp/ProgramServicesAmt015278
IRS990/PayrollTaxesGrp/TotalAmt017656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03104
IRS990/PrincipalOfficerNm0Anne Rogers
IRS990/PriorPeriodAdjustmentsAmt071850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/Desc0Resiliency Traing Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0886943
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0538768
IRS990/PYProgramServiceRevenueAmt0276366
IRS990/PYRevenuesLessExpensesAmt086630
IRS990/PYSalariesCompEmpBnftPaidAmt0137680
IRS990/PYTotalExpensesAmt0676448
IRS990/PYTotalRevenueAmt0763078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0792092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0886943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01140223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0486712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01881120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0886943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01455527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt03336647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02027166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189735
IRS990ScheduleA/Total509Grp/TotalAmt03336647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03336647
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05250
IRS990ScheduleD/ExpensesSubtotalAmt01535074
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt02327166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04882
IRS990ScheduleD/TotalExpensesPerForm990Amt01535074
IRS990ScheduleD/TotalRevenuePerForm990Amt02327166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02327166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01535074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a CPA firm, review by management, presented to the board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced and necessary. Any board member with a conflict of interest on a specific issue informs the board and abstains from voting on the topic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In the annual budgeting process, the board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the excutive director. The board sets the executive director's salary after reviewing comparable salary information for similar organization with similar budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Trainers 548151. 548151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Recruiter 43396. 43396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Outreach 16251. 16251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Projects 4875. 4488. 332. 55.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203872
IRS990/TotalAssetsEOYAmt01232705
IRS990/TotalAssetsGrp/BOYAmt0203872
IRS990/TotalAssetsGrp/EOYAmt01232705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01440223
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01416463
IRS990/TotalFunctionalExpensesGrp/TotalAmt01535074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03640
IRS990/TotalLiabilitiesEOYAmt0168531
IRS990/TotalLiabilitiesGrp/BOYAmt03640
IRS990/TotalLiabilitiesGrp/EOYAmt0168531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01064174
IRS990/TotalOtherCompensationAmt07546
IRS990/TotalProgramServiceExpensesAmt01416463
IRS990/TotalProgramServiceRevenueAmt0886943
IRS990/TotalReportableCompFromOrgAmt074680
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0886943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02327166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0299
IRS990/TravelGrp/ProgramServicesAmt018952
IRS990/TravelGrp/TotalAmt019251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013 1/2 Eagle St Ste K
IRS990/USAddress/CityNm0Asheville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,705
Liabilities
$168,531
Net assets
$1,064,174
Revenue
$2,327,166
Expenses
$1,535,074
Net income
$792,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.41$0.63$0.72$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$1.16$1.21$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.56$0.62$1.62$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.56$1.55$1.06$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.17$1.06$2.33$1.54$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.76$0.68$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.36$0.31$0.05
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.19$0.13$0.06