Civic Intelligence

Ridge Oak Management Inc.

990 • Fiscal year 2014 • EIN 22-2177245

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

150 Manchester Drive07920

(908) 221-0266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.55x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

3.63x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2014 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$183,447

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 54.8% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

6.4%

Faster asset growth than 84% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$2,194,730

Up $132,130 (+6.4%) from 2013

Net Assets

Up

$979,709

Up $127,912 (+15%) from 2013

Liabilities

Up

$1,215,021

Up $4,218 (+0.3%) from 2013

Revenue

$334,933

No earlier filing loaded for comparison.

Expenses

Up

$216,951

Up $6,145 (+2.9%) from 2013

Net Income

$117,982

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,062,226Liabilities 2010: $1,207,406Net Assets 2010: $854,8202010Assets 2011: $2,065,588Liabilities 2011: $1,207,496Net Assets 2011: $858,0922011Assets 2012: $2,449,360Liabilities 2012: $1,209,902Net Assets 2012: $1,239,4582012Assets 2013: $2,062,600Liabilities 2013: $1,210,803Net Assets 2013: $851,7972013Assets 2014: $2,194,730Liabilities 2014: $1,215,021Net Assets 2014: $979,7092014Assets 2015: $2,197,711Liabilities 2015: $1,218,242Net Assets 2015: $979,4692015Assets 2016: $2,205,971Liabilities 2016: $1,221,929Net Assets 2016: $984,0422016Assets 2017: $2,222,917Liabilities 2017: $1,213,393Net Assets 2017: $1,009,5242017Assets 2018: $2,192,827Liabilities 2018: $1,215,836Net Assets 2018: $976,9912018Assets 2019: $2,228,562Liabilities 2019: $1,215,080Net Assets 2019: $1,013,4822019Assets 2020: $2,267,929Liabilities 2020: $1,215,281Net Assets 2020: $1,052,6482020Assets 2021: $2,399,469Liabilities 2021: $1,217,251Net Assets 2021: $1,182,2182021Assets 2022: $2,319,513Liabilities 2022: $1,211,471Net Assets 2022: $1,108,0422022Assets 2023: $2,236,060Liabilities 2023: $1,211,661Net Assets 2023: $1,024,3992023Assets 2024: $2,425,605Liabilities 2024: $1,212,756Net Assets 2024: $1,212,8492024Assets 2025: $2,505,896Liabilities 2025: $1,227,185Net Assets 2025: $1,278,7112025

Highlighted filing

2014

Assets$2,194,730
Liabilities$1,215,021
Net Assets$979,709

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $181,7412010Expenses 2011: $214,3502011Revenue 2012: $621,243Expenses 2012: $240,133Net Income 2012: $381,1102012Expenses 2013: $210,8062013Revenue 2014: $334,933Expenses 2014: $216,951Net Income 2014: $117,9822014Revenue 2015: $230,846Expenses 2015: $227,412Net Income 2015: $3,4342015Revenue 2016: $234,141Expenses 2016: $227,866Net Income 2016: $6,2752016Revenue 2017: $252,547Expenses 2017: $236,594Net Income 2017: $15,9532017Revenue 2018: $239,977Expenses 2018: $255,713Net Income 2018: -$15,7362018Revenue 2019: $254,336Expenses 2019: $247,355Net Income 2019: $6,9812019Revenue 2020: $253,863Expenses 2020: $255,908Net Income 2020: -$2,0452020Revenue 2021: $258,133Expenses 2021: $258,737Net Income 2021: -$6042021Revenue 2022: $277,099Expenses 2022: $263,447Net Income 2022: $13,6522022Revenue 2023: $297,776Expenses 2023: $379,775Net Income 2023: -$81,9992023Revenue 2024: $373,178Expenses 2024: $288,347Net Income 2024: $84,8312024Revenue 2025: $342,077Expenses 2025: $314,168Net Income 2025: $27,9092025

Highlighted filing

2014

Revenue$334,933
Expenses$216,951
Net Income$117,982
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.0
Gross Receipts
$352,470
Mission and Program Overview

Mission

To provide management, development and supervisory services to beneficiary public charities that provide low income housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,234$809,098▲ $45,864
Investments in Publicly Traded Securities$346,133$357,920▲ $11,787
Savings and Temporary Cash Investments$143,987$292,678▲ $148,691
Accounts Receivable$3,478$3,478→ $0
Total Assets$2,062,600$2,194,730▲ $132,130
Other Assets Total$805,768$731,556▼ $74,212
Liabilities
Other Liabilities$1,195,605$1,195,605→ $0
Accounts Payable and Accrued Expenses$15,198$19,416▲ $4,218
Total Liabilities$1,210,803$1,215,021▲ $4,218
Net Assets / Fund Balance
Unrestricted Net Assets$851,797$979,709▲ $127,912
Total Net Assets Fund Balance$851,797$979,709▲ $127,912
Total Liabilities and Net Assets / Fund Balance$2,062,600$2,194,730▲ $132,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,341$40,326$439,667
Land$409,757-$409,757
Other Assets Org$9,267--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie KellyExecutive DirectorPT$153,197$30,250$183,447

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,380
Investment Income
$10,154
Other Revenue
$12,399
Change in Net Assets
$117,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,601
Total Revenue per Audited Statements
$357,534
Total Revenue per Form 990
$334,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,960
Other Expenses$28,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,348$35,587-$177,935
Payroll Taxes$8,020$2,005-$10,025
Depreciation Depletion-$9,936-$9,936
Fees for Services Accounting-$7,205-$7,205
Other Expenses$4,790$5,862-$5,862
Total Functional Expenses$155,158$61,793$0$216,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$229,622
Expenses per Audited Statements$216,951
Total Expenses per Form 990$216,951
Expenses Not Reported on Form 990$12,671
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ridge Oak, Inc.$1,195,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the 990 is provided to the executive director prior to filing. The executive director makes this copy available to all board members who may review and ask questions. All questions are resolved before final filing of the 990.

Form 990, Part VI, Section B, Line 12C

All new board members are required to review and sign a hud conflict of interest policy and disclosure certification (4571.3 rev-1). These certifications are reviewed annually.

Form 990, Part VI, Section B, Line 15A

The organization has a compensation committee that reviews both the executive director's performance and comparable salaries before making compensation decisions.

Form 990, Part VI, Section C, Line 18

The organization's 990 is available upon request and on guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements may be made available to the public upon request.

Filing and Contact Details

Filer

EIN
22-2177245
Phone
9082210266

Signing Officer

Name
Bonnie Kelly
Title
Executive Director
Phone
9082210266
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Falkon S Davis
Formed
2000
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Preparer
Ron Matan
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statements recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended 2014 and 2013. The tax years subject to audit by federal and state jurisdictions are 2011 and forward. At june 30, 2014 and 2013, there are no significant income tax uncertainties.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 12,671.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 12,671.

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NONPROFIT ADMINISTRATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027976
IRS990/PYOtherExpensesAmt031403
IRS990/PYOtherRevenueAmt0-6545
IRS990/PYProgramServiceRevenueAmt0196289
IRS990/PYRevenuesLessExpensesAmt06914
IRS990/PYSalariesCompEmpBnftPaidAmt0179403
IRS990/PYTotalExpensesAmt0210806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06877
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292678
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0RIDGE OAK MANAGEMENT SUPPORTS RIDGE OAK, INC., RIDGE OAK II, INC., AND RIDGE OAK III, INC. THROUGH PROVISION OF MANAGEMENT SERVICES. THE TOAL AMOUNT OF MANAGEMENT SUPPORT PROVIDED TO THESE THREE HOUSING PROJECTS AMOUNTED TO $155,158 REPORTED ON THIS 990 AS PROGRAM SERVICE EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART 1 LINE 11H
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0300407213
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1222185024
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2273501015
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020171
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1124126
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt210861
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10RIDGE OAK II INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11RIDGE OAK INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12RIDGE OAK III INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0155158
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439667
IRS990ScheduleD/ExpensesNotReportedAmt012671
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0216951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0409757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409757
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0641511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29267
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RIDGE OAK II, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RIDGE OAK III, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISCELLANEOUS
IRS990ScheduleD/OtherExpensesIncludedAmt012671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01195605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RIDGE OAK, INC.
IRS990ScheduleD/OtherRevenueAmt012671
IRS990ScheduleD/RevenueNotReportedAmt022601
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0334933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED 2014 AND 2013. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE 2011 AND FORWARD. AT JUNE 30, 2014 AND 2013, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 12,671.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 12,671.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809098
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0731556
IRS990ScheduleD/TotalExpensesPerForm990Amt0216951
IRS990ScheduleD/TotalLiabilityAmt01195605
IRS990ScheduleD/TotalRevenuePerForm990Amt0334933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229622
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BONNIE KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT REVIEWS BOTH THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPARABLE SALARIES BEFORE MAKING COMPENSATION DECISIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE EXECUTIVE DIRECTOR MAKES THIS COPY AVAILABLE TO ALL BOARD MEMBERS WHO MAY REVIEW AND ASK QUESTIONS. ALL QUESTIONS ARE RESOLVED BEFORE FINAL FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A HUD CONFLICT OF INTEREST POLICY AND DISCLOSURE CERTIFICATION (4571.3 REV-1). THESE CERTIFICATIONS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT REVIEWS BOTH THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPARABLE SALARIES BEFORE MAKING COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RIDGE OAK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11RIDGE OAK II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12RIDGE OAK III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222185024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300407213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2273501015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.23$1.28$0.34$0.31$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.43$1.21$1.21$0.37$0.29$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.24$1.21$1.02$0.30$0.38$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.32$1.21$1.11$0.28$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.40$1.22$1.18$0.26$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.27$1.22$1.05$0.25$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.23$1.22$1.01$0.25$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.22$0.98$0.24$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.21$1.01$0.25$0.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.22$0.98$0.23$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.22$0.98$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.22$0.98$0.33$0.22$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.21$0.85$0.21
2012Summary only. Only limited summary data is available for this year.$2.45$1.21$1.24$0.62$0.24$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.21$0.86$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.21$0.85$0.18