2024-11-08T06:17:59-08:00 2024-06-30 562228380 J Michael Fargis & Associates LLP PO BOX 1826 Reidsville NC 27323 990 2023-07-01 561346624 REMMSCO Inc REMM 3363429504 P O Box 1121 Reidsville NC 27323 Jim Reaves President 3363429504 2024-11-08 true true Marie F Martin P00629714 3363494372 2024-11-08 2023 2024-10-15 13:58:12Z Jim Reaves PO Box 1121 Reidsville NC 273231121 387968 false X www.remmsco.com X 1981 NC To provide halfway house for individuals recovering from substance use disorders. 8 8 13 15 0 0 370720 345036 33691 39635 693 2346 2254 951 407358 387968 0 0 181902 206653 0 4466 159720 125193 341622 331846 65736 56122 275164 331076 856 646 274308 330430 To provide halfway house for individuals recovering from substance use disorders. false false 305332 0 387968 Halfway house for recovering alcoholics and chemically dependent individuals in Rockingham County. Residents are provided food, shelter and counseling to assist them in their recovery. 305332 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 13 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false true false false X Kai V Benton 3363429504 108 North Main Street Reidsville NC 27320 X Jim Reaves President 3.00 X X 0 0 0 William C Yates Jr Vice President 3.00 X X 0 0 0 Jennifer Brown Tate Treasurer 2.00 X X 0 0 0 Cherilyn Reaves Director 1.00 X 0 0 0 Ted Paynter Director 1.00 X 0 0 0 Doug McLeroy Director 1.00 X 0 0 0 Charlene Royster Director 1.00 X 0 0 0 Mitchel Fincher Director 1.00 X 0 0 0 false false false 321664 23372 345036 Living facilities fees 900099 39635 0 0 39635 2346 0 0 Annex rental income 900099 240 240 0 0 Other miscellaneous income 900099 711 711 0 0 951 387968 42932 0 0 55503 51617 2776 1110 136417 126868 6821 2728 14733 13702 737 294 10868 8151 2717 0 934 934 0 0 1493 953 540 0 37390 32224 5166 0 622 525 97 0 4155 4155 0 0 16664 15497 833 334 Food and provisions 27426 27426 0 0 Auto expenses 9091 9091 0 0 Supplies 8817 8817 0 0 Garden expenses 1371 1371 0 0 6362 4001 2361 0 331846 305332 22048 4466 134046 185657 56481 58725 462769 379274 75103 83495 9534 3199 275164 331076 856 646 856 646 X 274308 330430 274308 330430 275164 331076 56122 X X false true X true false X 0 349527 268693 333007 370720 345036 1666983 0 0 349527 268693 333007 370720 345036 1666983 0 1666983 532 332 313 693 2346 4216 0 825 103 2179 2254 951 6312 1677511 0.99370 0.99380 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Annex rental revenue 2019: 825. 2020: 103. 2021: 376. 2022: 582. 2023: 240. Description: Other miscellaneous revenue 2021: 1803. 2022: 1672. 2023: 711. 0 32056 32056 252320 252320 0 17157 6324 10833 161236 120630 40606 83495 Food Stamp balances 3199 3199 Payroll taxes payable 29 Other payables 617 646 Pt XII, Line 1 Modified cash basis Pt VI, Line 11b Remmscos review process of the Form 990 is for a member of the Board or the Executive Director to review the return before it is signed and mailed to the Internal Revenue Service. Pt VI, Line 15a The Board determines the compensation of the Executive Director and staff. Pt VI, Line 19 Governing documents are made available to the public upon request.