Raintree Village Inc
- Assets
- $610.4k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 49
- Location
- Valdosta, GA
- Founding
- 09/1969
- Data as of
- 12/2022
- EIN
- 58-1083667
Organization Overview
Raintree Village Inc is located in Valdosta, GA. The organization was established in 1969. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Raintree Village Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Raintree Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Raintree Village Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 9.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SHELTER, SUPPORT & SUPERVISION OF HOMELESS CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER, SUPPORT & SUPERVISION OF HOMELESS CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Charlene Blache Director | Trustee | 0 | $0 |
Sheila Moon Director | Trustee | 0 | $0 |
Tom Parris Director | Trustee | 0 | $0 |
Eric Dawkins Director | Trustee | 0 | $0 |
Jerry JD Branch Director | Trustee | 0 | $0 |
Michael Underwood Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $703,134 |
| Government grants | $1,289,974 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,993,108 |
| Total Program Service Revenue | $0 |
| Investment income | $435 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,000,461 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,700 |
| Compensation of current officers, directors, key employees. | $54,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $924,226 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,950 |
| Payroll taxes | $107,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,419 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,306 |
| Office expenses | $37,484 |
| Information technology | $39,472 |
| Royalties | $0 |
| Occupancy | $145,962 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,149 |
| Interest | $11,045 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,811 |
| Insurance | $58,064 |
| All other expenses | $20,667 |
| Total functional expenses | $1,788,373 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,233 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,462 |
| Loans from Officers, Directors, or Controlling Persons | $98,572 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $55,326 |
| Net Land, buildings, and equipment | $301,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,401 |
| Total assets | $610,427 |
| Accounts payable and accrued expenses | $132,922 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $235,131 |
| Total liabilities | $368,053 |
| Net assets without donor restrictions | $242,374 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $610,427 |