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New River Cottage Inc

  • Sparta, NC
  • Tax-exempt since Feb. 1996
  • EIN: 56-1423823

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Support Services -- Other (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$759k (2024)

Expenses
$789k (2024)

Total Assets
$351k (2024)

Total Liabilities
$183k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$759,367
Expenses
$789,364
Net Income
-$29,997
Net Assets
$168,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $759,307
100.0%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $408,245
51.7%
Assets/Debt
Total Assets $351,249
Total Liabilities $183,087
Net Assets $168,162
Compensation
Key Employees and Officers Compensation Related Other
Becky Miller (Executive Di) $23,084 $0 $5,303
Ken Richardson (Chairperson) $0 $0 $0
Bj Edwards (Director) $0 $0 $0
Sharon Davis (Director) $0 $0 $0
Debbie Kovacich (Secretary) $0 $0 $0
Jane Wyatt (Vice Chair) $0 $0 $0
Karen Leys (Treasurer) $0 $0 $0
Alma Richardson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$916,293
Expenses
$746,099
Net Income
$170,194
Net Assets
$162,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $916,293
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $396,052
53.1%
Assets/Debt
Total Assets $384,683
Total Liabilities $222,602
Net Assets $162,081
Compensation
Key Employees and Officers Compensation Related Other
Ken Richardson (Chairperson) $0 $0 $0
Bj Edwards (Director) $0 $0 $0
Sharon Davis (Director) $0 $0 $0
Debbie Kovacich (Secretary) $0 $0 $0
Jane Wyatt (Vice Chair) $0 $0 $0
Becky Miller (Executive Di) $0 $0 $0
Karen Leys (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,160
Expenses
$643,080
Net Income
-$181,920
Net Assets
-$8,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $461,155
100.0%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $310,948
48.4%
Assets/Debt
Total Assets $202,661
Total Liabilities $211,241
Net Assets -$8,580
Compensation
Key Employees and Officers Compensation Related Other
Ken Richardson (Chairperson) $0 $0 $0
Bj Edwards (Director) $0 $0 $0
Sharon Davis (Director) $0 $0 $0
Debbie Kovacich (Secretary) $0 $0 $0
Jane Wyatt (Vice Chair) $0 $0 $0
Becky Miller (Executive Di) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$721,760
Expenses
$586,498
Net Income
$135,262
Net Assets
$173,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,009
3.2%
Program Services $684,076
94.8%
Investment Income $122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,553
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $263,359
44.9%
Assets/Debt
Total Assets $384,984
Total Liabilities $211,869
Net Assets $173,115
Compensation
Key Employees and Officers Compensation Related Other
Ken Richardson (Chairperson) $0 $0 $0
Bj Edwards (Director) $0 $0 $0
Sharon Davis (Director) $0 $0 $0
Debbie Kovacich (Secretary) $0 $0 $0
Jane Wyatt (Vice Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$565,519
Expenses
$585,616
Net Income
-$20,097
Net Assets
$37,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $565,234
99.9%
Investment Income $285
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $272,024
46.5%
Assets/Debt
Total Assets $255,431
Total Liabilities $217,591
Net Assets $37,840
Compensation
Key Employees and Officers Compensation Related Other
Ken Richardson (Chairperson) $0 $0 $0
Bj Edwards (Director) $0 $0 $0
Sharon Davis (Director) $0 $0 $0
Debbie Kovacich (Secretary) $0 $0 $0
Jane Wyatt (Vice Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$569,868
Expenses
$584,520
Net Income
-$14,652
Net Assets
$60,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $569,789
100.0%
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,823
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $227,302
38.9%
Assets/Debt
Total Assets $293,296
Total Liabilities $232,412
Net Assets $60,884
Compensation
Key Employees and Officers Compensation Related Other
Becky Miller (Exec. Dir.) $32,823 $0 $0
Ken Richardson (Chairperson) $0 $0 $0
Jane Wyatt (Vice Chair) $0 $0 $0
Debbie Kovacich (Secretary) $0 $0 $0
Sharon Davis (Director) $0 $0 $0
Ms Bj Edwards (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 18, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$563,633
Expenses
$579,769
Net Income
-$16,136
Net Assets
$75,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $563,601
100.0%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,692
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $216,379
37.3%
Assets/Debt
Total Assets $301,903
Total Liabilities $226,367
Net Assets $75,536
Compensation
Key Employees and Officers Compensation Related Other
Becky Miller (Exec. Dir.) $37,692 $0 $0
Ken Richardson (Chairperson) $0 $0 $0
Jane Wyatt (Vice Chair) $0 $0 $0
Debbie Kovacich (Secretary) $0 $0 $0
Sharon Davis (Director) $0 $0 $0
Ms Bj Edwards (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$555,823
Expenses
$569,037
Net Income
-$13,214
Net Assets
$91,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $555,735
100.0%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,908
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $212,718
37.4%
Assets/Debt
Total Assets $322,399
Total Liabilities $230,727
Net Assets $91,672
Compensation
Key Employees and Officers Compensation Related Other
Becky Miller (Exec. Dir.) $39,908 $0 $0
Ken Richardson (Chairperson) $0 $0 $0
Jane Wyatt (Vice Chair) $0 $0 $0
Debbie Kovacich (Secretary) $0 $0 $0
Jim Frazier (Director) $0 $0 $0
Ms Bj Edwards (Director) $0 $0 $0
Jane Wyatt (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$547,564
Expenses
$552,742
Net Income
-$5,178
Net Assets
$104,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $547,564
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,151
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $206,905
37.4%
Assets/Debt
Total Assets $340,944
Total Liabilities $236,058
Net Assets $104,886
Compensation
Key Employees and Officers Compensation Related Other
Becky Miller (Exec. Dir.) $37,151 $0 $0
Ken Richardson (Chairperson) $0 $0 $0
Sharon Davis (Vice Chair) $0 $0 $0
Debbie Kovacich (Secretary) $0 $0 $0
Jim Frazier (Director) $0 $0 $0
Ms Bj Edwards (Director) $0 $0 $0
Jane Wyatt (Vice Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$548,238
Expenses
$536,839
Net Income
$11,399
Net Assets
$110,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $548,238
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,963
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $202,556
37.7%
Assets/Debt
Total Assets $346,983
Total Liabilities $236,919
Net Assets $110,064
Compensation
Key Employees and Officers Compensation Related Other
Becky Miller (Exec. Dir.) $35,963 $0 $0
Ken Richardson (Chairperson) $0 $0 $0
Sharon Davis (Vice Chair) $0 $0 $0
Debbie Kovacich (Secretary) $0 $0 $0
Jim Frazier (Director) $0 $0 $0
Ms Bj Edwards (Director) $0 $0 $0
Joe Ward (Director) $0 $0 $0
Jane Wyatt (Vice Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,054
Expenses
$533,077
Net Income
$5,977
Net Assets
$98,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $539,054
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,325
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $201,906
37.9%
Assets/Debt
Total Assets $340,193
Total Liabilities $241,528
Net Assets $98,665
Compensation
Key Employees and Officers Compensation Related Other
Becky Miller (Exec. Dir.) $35,325 $0 $0
Ken Richardson (Chairperson) $0 $0 $0
Sharon Davis (Vice Chair) $0 $0 $0
Debbie Kovacich (Secretary) $0 $0 $0
Jim Frazier (Director) $0 $0 $0
Ms Bj Edwards (Director) $0 $0 $0
Joe Ward (Director) $0 $0 $0
Jane Wyatt (Vice Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 22, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,065
Expenses
$538,277
Net Income
-$15,212
Net Assets
$92,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $523,035
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,325
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $212,550
39.5%
Assets/Debt
Total Assets $337,782
Total Liabilities $245,280
Net Assets $92,502

Document Links

990
Filed on Jan. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,880
Expenses
$541,801
Net Income
$26,079
Net Assets
$107,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $566,679
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,201
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,569
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $215,188
39.7%
Assets/Debt
Total Assets $358,762
Total Liabilities $251,048
Net Assets $107,714

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,559
Expenses
$521,140
Net Income
-$28,581
Net Assets
$81,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $492,559
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,691
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $208,603
40.0%
Assets/Debt
Total Assets $335,375
Total Liabilities $253,740
Net Assets $81,635

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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