ROSS TRAINING CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ROSS TRAINING CENTER INC (EIN 34-1084015)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-03
IRS object ID: 202323079349302372
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-03T13:59:10-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	310796034	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FLAGEL HUBER FLAGEL	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3400 SOUTH DIXIE DRIVE	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45439	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341084015	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RTC INDUSTRIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RTCI	BusinessNameControlTxt
Phone	9375920025	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 COUNTY ROAD 32	AddressLine1Txt
City	BELLEFONTAINE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43311	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TROY GIBSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9375920025	PhoneNum
Signature	2023-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TROY	PersonFirstNm
Person Last	GIBSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER C MCCASKEY	PreparerPersonNm
PTIN	P00183788	PTIN
Phone	9372993400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TROY GIBSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 COUNTY ROAD 32	AddressLine1Txt
City	BELLEFONTAINE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43311	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,172,113	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RTCSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE VOCATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND MAINTAIN A FULL TIME PROGRAM OF REMUNERATIVE EMPLOYMENT OF PERSONS NOT CAPABLE OF COMPLETE SELF-SUPPORT BY REASON OF DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	175	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,568,690	PYContributionsGrantsAmt
CY Contributions Grants	$2,461,298	CYContributionsGrantsAmt
PY Program Service Revenue	$96,020	PYProgramServiceRevenueAmt
CY Program Service Revenue	$967,978	CYProgramServiceRevenueAmt
PY Investment Income	$8,648	PYInvestmentIncomeAmt
CY Investment Income	-$4,410	CYInvestmentIncomeAmt
PY Other Revenue	$1,246,147	PYOtherRevenueAmt
CY Other Revenue	$1,422,321	CYOtherRevenueAmt
PY Total Revenue	$3,919,505	PYTotalRevenueAmt
CY Total Revenue	$4,847,187	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,916,985	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,129,365	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,429,367	PYOtherExpensesAmt
CY Other Expenses	$1,216,987	CYOtherExpensesAmt
PY Total Expenses	$4,346,352	PYTotalExpensesAmt
CY Total Expenses	$4,346,352	CYTotalExpensesAmt
PY Revenues Less Expenses	-$426,847	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$500,835	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,695,892	TotalAssetsBOYAmt
Total Assets EOY	$6,177,662	TotalAssetsEOYAmt
Total Liabilities BOY	$1,853,941	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,834,876	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,841,951	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,342,786	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE VOCATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND MAINTAIN A FULL TIME PROGRAM OF REMUNERATIVE EMPLOYMENT OF PERSONS NOT CAPABLE OF COMPLETE SELF-SUPPORT BY REASONS OF DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,303,906	ExpenseAmt
Revenue	$179,374	RevenueAmt
Desc	THE INDUSTRIES PROVIDE DAY SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE FOCUSED ON JOB SKILLS TRAINING TO PREPARE INDIVIDUALS WITH DISABILITIES FOR WORKING IN THE COMMUNITY. THE TRAINING UTILIZES A COMBINATION OF CLASSES AND PAID WORK EXPERIENCES AT THE FACILITY SUCH AS PARTS WASHING, SHREDDING, JANITORIAL WORK, ETC. THE PAID WORK EXPERIENCES ARE PROVIDED THROUGH CONTRACTS WITH LOCAL BUSINESSES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,042,785	ExpenseAmt
Revenue	$769,876	RevenueAmt
Desc	RTC'S TRANSPORTATION IS THE PUBLIC TRANSIT SYSTEM FOR LOGAN COUNTY. IT IS AVAILABLE TO ALL CITIZENS OF LOGAN COUNTY. VEHICLES ARE ACCESSIBLE TO ACCOMODATE THOSE WITH DISABILITIES. TRANSPORTATION IS AVAILABLE WITHIN LOGAN COUNTY AND BEYOND. THE MAJORITY OF TRIPS ARE FOR MEDICAL APPOINTMENTS AND EMPLOYMENT, BUT TRIPS CAN BE SCHEDULED FOR ANY REASON.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$999,661	ExpenseAmt
Revenue	$18,278	RevenueAmt
Desc	EMPLOYMENT SERVICES ASSISTS INDIVIDUALS WITH DISABILITIES IN OBTAINING AND MAINTAINING EMPLOYMENT AT LOCAL BUSINESES IN THE COMMUNITY. THESE SERVICES CAN INCLUDE BUT ARE NOT LIMITED TO JOB DEVELOPMENT, JOB COACHING, INDIVIDUAL EMPLOYMENT SUPPORTS, AND COMMUNITY-BASED ASSESSMENTS. THESE SERVICES ARE PROVIDED IN LOGAN COUNTY AND SURROUNDING COUNTIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,346,352	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	175	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TINA BURREY	PersonNm
Phone	9375920025	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 COUNTY ROAD 32	AddressLine1Txt
City	BELLEFONTAINE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43311	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TROY GIBSON
PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
MATT OLDIGES
VICE-PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
WES EASTON
FINANCE CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
MINDY DARING
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN GIVLER
POLICY CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF MARTIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BEN KENNEDY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIAN ZAK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BERT SCHWADERER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICK REED
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEE WALLACE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TONYA REED
CEO	40.00		Yes (X)	$169,997	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$169,997	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$60,000	FederatedCampaignsAmt
Government Grants	$2,164,004	GovernmentGrantsAmt
All Other Contributions	$237,294	AllOtherContributionsAmt
Total Contributions	$2,461,298	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRANSPORTATION PROGRAMS	485000	$769,876	$769,876
EMPLOYMENT PROGRAMS	611710	$179,374	$179,374
MENTAL HEALTH PROGRAMS	624100	$18,728	$18,728

Field	Value	IRS element (for citing)
Total Program Service Revenue	$967,978	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,119	TotalRevenueColumnAmt
Exclusion	$20,119	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$84,765	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$30,052	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$54,713	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,713	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$24,529	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$24,529	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,529	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$24,529	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,591,651	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$270,345	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,321,306	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,321,306	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FUEL TAX REBATE	485000	$21,649	$21,649
PAPER/RECYCLING REBATES	485000	$12,908	$12,908
OTHER INCOME	485000	$10,729	$10,729

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,016	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,016	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$46,302	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,847,187	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,365,770	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,119	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$169,997	TotalAmt
Program Services	$169,997	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,508,375	TotalAmt
Program Services	$2,508,375	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$43,810	TotalAmt
Program Services	$43,810	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$194,803	TotalAmt
Program Services	$194,803	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$212,380	TotalAmt
Program Services	$212,380	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,239	TotalAmt
Program Services	$13,239	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$82,336	TotalAmt
Program Services	$82,336	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,761	TotalAmt
Program Services	$30,761	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,383	TotalAmt
Program Services	$61,383	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$55,168	TotalAmt
Program Services	$55,168	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$184,808	TotalAmt
Program Services	$184,808	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,201	TotalAmt
Program Services	$18,201	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$294,830	TotalAmt
Program Services	$294,830	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$122,401	TotalAmt
Program Services	$122,401	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FUEL/LUBRICANTS	$238,296	$238,296
REPAIRS & MAINTENANCE	$74,663	$74,663
TRAINING/TRAINING MANUA	$16,067	$16,067
DUES & MEMBERSHIPS	$11,098	$11,098

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,736	TotalAmt
Program Services	$13,736	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,346,352	TotalAmt
Program Services	$4,346,352	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,389,820	BOYAmt
EOY	$2,916,490	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,627	BOYAmt
EOY	$10,580	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$614,093	BOYAmt
EOY	$694,513	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,799	BOYAmt
EOY	$71,502	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,325,360	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,851,988	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,592,047	BOYAmt
EOY	$1,473,372	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,026,506	BOYAmt
EOY	$1,011,205	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,695,892	BOYAmt
EOY	$6,177,662	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,146,760	BOYAmt
EOY	$1,326,014	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$707,181	BOYAmt
EOY	$508,862	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,853,941	BOYAmt
EOY	$1,834,876	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,596,951	BOYAmt
EOY	$4,097,786	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$245,000	BOYAmt
EOY	$245,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,841,951	BOYAmt
EOY	$4,342,786	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,695,892	BOYAmt
EOY	$6,177,662	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$500,835	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,695,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,703,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,149,333	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,568,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,461,298	CurrentTaxYearAmt
Total	$9,578,512	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,695,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,703,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,149,333	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,568,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,461,298	CurrentTaxYearAmt
Total	$9,578,512	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,578,512	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$8,648	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$4,410	CurrentTaxYearAmt
Total	$4,238	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,582,750	TotalSupportAmt
Gross Receipts Rltd Activities	$10,078,720	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99960	PublicSupportCY170Pct
Public Support PY170	0.99660	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,000	OtherCostOrOtherBasisAmt
Book Value	$150,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,081,675	OtherCostOrOtherBasisAmt
Depreciation	$376,137	DepreciationAmt
Book Value	$705,538	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$515,715	OtherCostOrOtherBasisAmt
Depreciation	$350,294	DepreciationAmt
Book Value	$165,421	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,577,970	OtherCostOrOtherBasisAmt
Depreciation	$1,125,557	DepreciationAmt
Book Value	$452,413	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,473,372	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,847,187	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,847,187	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,847,187	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,346,352	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,346,352	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,346,352	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022. THE ORGANIZATION BELIVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2019.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TONYA REED	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$169,997	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$169,997	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS PAYS THE OUTSIDE AUDITOR TO PREPARE THE 990. THE RETURN IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN IS GIVEN TO THE FINANCE COMMITTEE FOR THEIR REVIEW. THE RETURN IS THEN SIGNED BY THE PRESIDENT OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS IN THE BY-LAWS. IF THERE ARE ANY CONFLICTS THE MEMBERS MUST ABSTAIN FROM DISCUSSION AND VOTING. EACH NEW MEMBER IS GIVEN THE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 15	THE FINANCE COMMITTEE/EXECUTIVE COMMITTEE, CONSISTING OF THE BOARD'S PRESIDENT, VICE-PRESIDENT, AND FINANCE CHAIRMAN DETERMINE THE OFFICER'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, IRS 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT RTC'S ADMINNISTRATIVE OFFICES AND ARE GIVEN UPON REQUEST.
FORM 990. PART XII, LINE 2C:	THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.