Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-2177245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,065,588
Up $3,362 (+0.2%) from 2010
Net Assets
Up$858,092
Up $3,272 (+0.4%) from 2010
Liabilities
Up$1,207,496
Up $90 (+0.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$214,350
Up $32,609 (+18%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide management, development and supervisory services to beneficiary public charities that provide low income housing to the elderly.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11801 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11891 |
| IRS990/AccountsReceivable/BOY | 0 | 8515 |
| IRS990/AccountsReceivable/EOY | 0 | 6535 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MANAGEMENT, DEVELOPMENT AND SUPERVISORY SERVICES TO BENEFICIARY PUBLIC CHARITIES THAT PROVIDE LOW INCOME HOUSING TO THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 150 MANCHESTER DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BASKING RIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07920 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 39230 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31375 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 125504 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 156879 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9596 |
| IRS990/DepreciationDepletion/Total | 0 | 9596 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MANAGEMENT SERVICES PROVIDED TO RIDGE OAK, INC. AND RIDGE OAK II, INC. - A LOW INCOME SENIOR CITIZEN HOUSING PROJECTS LOCATED IN BASKING RIDGE, NJ AND SERVICING APPROXIMATELY 250 INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 145682 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4731 |
| IRS990/FeesForServicesOther/Total | 0 | 4731 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRY D MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FALKON DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA R GIAMMARINARO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT B BOYE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RUSSEL C ARCHER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN WOJNAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANCIS B HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CLAIRE O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BONNIE KELLY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 16482 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 139649 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 19217 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 184536 |
| IRS990/GrossReceipts | 0 | 382941 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19217 |
| IRS990/InvestmentIncomePriorYear | 0 | -5611 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 268098 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 189607 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11196 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 793624 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 792024 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 782428 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 165319 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE MANAGEMENT, DEVELOPMENT AND SUPERVISORY SERVICES TO BENEFICIARY PUBLIC CHARITIES THAT PROVIDE LOW INCOME HOUSING TO THE ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FALKON S DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 854820 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 858092 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 19217 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 19217 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16752 |
| IRS990/Occupancy/Total | 0 | 16752 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 841311 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1022753 |
| IRS990/OtherExpensePriorYear | 0 | 23632 |
| IRS990/OtherExpensesCurrentYear | 0 | 48683 |
| IRS990/OtherExpenses/Description | 0 | MISC |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6834 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6330 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 888 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3552 |
| IRS990/OtherExpenses/Total | 0 | 6834 |
| IRS990/OtherExpenses/Total | 1 | 6330 |
| IRS990/OtherExpenses/Total | 2 | 4440 |
| IRS990/OtherLiabilities/BOY | 0 | 1195605 |
| IRS990/OtherLiabilities/EOY | 0 | 1195605 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1758 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7030 |
| IRS990/PayrollTaxes/Total | 0 | 8788 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 198405 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 177496 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 184005 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 184005 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3272 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 198405 |
| IRS990/RevenuesLessExpensesCY | 0 | 3272 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9856 |
| IRS990/SalariesEtcCurrentYear | 0 | 165667 |
| IRS990/SalariesEtcPriorYear | 0 | 158109 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 113048 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 64265 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: RIDGE OAK MANAGEMENT SUPPORTS RIDGE OAK INC AND RIDGE OAK II, INC. THROUGH PROVISION OF MANAGEMENT SERVICES. THE TOTAL AMOUNT OF MANAGEMENT SUPPORT PROVIDED TO THESE TWO HOUSING PROJECTS AMOUNTED TO $145,683 REPORTED ON THIS 990 AS PROGRAM SERVICE EXPENSE. |
| IRS990ScheduleA/SumOfAmounts | 0 | 145683 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 21852 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 123831 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 300407213 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 222185024 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | RIDGE OAK II INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | RIDGE OAK INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 372671 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11196 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 383867 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3272 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3272 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 214350 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING 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 STATEMENT 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 IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. NO INTEREST AND PENALTIES WERE RECORDED DURING FISCAL YEARS 2011 AND 2010. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED JUNE 30, 2008 AND FORWARD. AT JUNE 30, 2011 AND 2010, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 409757 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 409757 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 714262 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 308491 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM RIDGE OAK II, INC. |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM RIDGE OAK III, INC. |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1195605 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RIDGE OAK, INC. |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 217622 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1022753 |
| IRS990ScheduleD/TotalExpenses | 0 | 214350 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 214350 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1195605 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 782428 |
| IRS990ScheduleD/TotalRevenue | 0 | 217622 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 217622 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 214350 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 217622 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 139649 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BONNIE KELLY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 16482 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 156131 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT REVIEWS BOTH THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPARABLE SALARIES BEFORE MAKING COMPENSATION DECISIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PART XI, LINE 2C |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 150 MANCHESTER DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 150 MANCHESTER DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BASKING RIDGE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | BASKING RIDGE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | BASKING RIDGE |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NJ |
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| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 300407213 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 273501015 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | RIDGE OAK INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | RIDGE OAK II INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | RIDGE OAK III INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO OPERATE A RESIDENTIAL HOUSING PROJECT IN BASKING RIDGE, NJ. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TO OPERATE A RESIDENTIAL HOUSING PROJECT IN BASKING RIDGE, NJ. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | TO OPERATE A RESIDENTIAL HOUSING PROJECT IN BASKING RIDGE, NJ. |
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| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 9 |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
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| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 308491 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | COST |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.