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 12/2021, Raintree Village Inc employed 17 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 12/2021, Raintree Village Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. 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
2021
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kenny Holton Executive Director | Officer | 50 | $56,000 |
Gr Holton Foundation Consultant | Officer | 1 | $0 |
Steven Peterson 2nd Vice Chair | Officer | 0 | $0 |
Don Covan Treasurer | Officer | 0 | $0 |
Kevin Boyd Chairman | Officer | 0 | $0 |
Marie Weeks 1st Vice Chair | Officer | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $679,000 |
Government grants | $309,738 |
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 | $988,738 |
Total Program Service Revenue | $0 |
Investment income | $433 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$214 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,088,228 |
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. | $86,000 |
Compensation of current officers, directors, key employees. | $59,120 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $421,498 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $10,000 |
Payroll taxes | $44,574 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $46,354 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $6,405 |
Office expenses | $32,174 |
Information technology | $37,649 |
Royalties | $0 |
Occupancy | $137,466 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,855 |
Interest | $13,100 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $23,582 |
Insurance | $43,081 |
All other expenses | $14,143 |
Total functional expenses | $1,012,394 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,556 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $37,993 |
Loans from Officers, Directors, or Controlling Persons | $98,137 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $42,746 |
Net Land, buildings, and equipment | $134,348 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $41,084 |
Total assets | $361,864 |
Accounts payable and accrued expenses | $77,934 |
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 | $253,644 |
Total liabilities | $331,578 |
Net assets without donor restrictions | $30,286 |
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 | $361,864 |
Over the last fiscal year, we have identified 3 grants that Raintree Village Inc has recieved totaling $28,871.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $23,550 |
Michael And Becky Coleman Christian Family Foundation Incorporated Greenwood, MS PURPOSE: MISSION ACTIVITIES | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $321 |
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