Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$15,402,853
No earlier filing loaded for comparison.
Net Assets
$15,102,772
No earlier filing loaded for comparison.
Liabilities
$300,081
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,012,242
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To operate a residential housing project in basking ridge, nj for low income elderly persons.
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 | 113054 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 158531 |
| IRS990/AccountsReceivable/BOY | 0 | 29703 |
| IRS990/AccountsReceivable/EOY | 0 | 64396 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION OFFERS LAUNDRY SERVICES TO TENANTS AT LOW COST FOR THEIR CONVENIENCE TO AID THEIR ABILITY TO LIVE INDEPENDENTLY. |
| IRS990/Activity2/Revenue | 0 | 12407 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A RESIDENTIAL HOUSING PROJECT IN BASKING RIDGE, NJ PRIMARILY FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 150 MANCHESTER DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BASKING RIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07920 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1420 |
| IRS990/Advertising/Total | 0 | 1420 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26520 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14987 |
| IRS990/AllOtherExpenses/Total | 0 | 41507 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 205149 |
| IRS990/CashNonInterestBearing/EOY | 0 | 495546 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 18536 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18536 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2081867 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 760332 |
| IRS990/DepreciationDepletion/Total | 0 | 760332 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVISION OF 247 UNITS FOR HOUSING AND RELATED SERVICES FOR THE ELDERLY IN BASKING RIDGE, NJ PURSUANT TO SECTION 8 OF THE US HOUSING ACT OF 1937 AS AMENDED. IN CONJUNCTION, THE ORGANIZATION ALSO OPERATES A CONGREGATE HOUSING SERVICES PROGRAM WHICH PROVIDES MEALS, HOUSEKEEPING AND PERSONAL CARE SERVICES TO ITS PARTICIPANTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 111674 |
| IRS990/EscrowAccountLiability/EOY | 0 | 117803 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 2580430 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14707 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14707 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2560 |
| IRS990/FeesForServicesLegal/Total | 0 | 2560 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 148224 |
| IRS990/FeesForServicesManagement/Total | 0 | 148224 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20461 |
| IRS990/FeesForServicesOther/Total | 0 | 20461 |
| 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/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRY D MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | falkon Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | patricia giammarindino |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN ELLIS |
| 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 | H CHARLES WEDEL |
| 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/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 | 16192 |
| 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 | 0 |
| 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 | 121077 |
| IRS990/Form990PartVIISectionA/Title | 0 | trusteE |
| IRS990/Form990PartVIISectionA/Title | 1 | president |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | treaSURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | vice president |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 19966 |
| IRS990/FundraisingEvents | 0 | 18536 |
| IRS990/GainOrLoss/Securities | 0 | -125483 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 23747 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 357739 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4169313 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ProgramServices | 0 | 94704 |
| IRS990/Insurance/Total | 0 | 94704 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 293409 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 418892 |
| IRS990/InvestmentIncomePriorYear | 0 | 255613 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 418892 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4390967 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4169369 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11400470 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20452647 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8899880 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9052177 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 483222 |
| 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 OPERATE A RESIDENTIAL HOUSING PROJECT IN BASKING RIDGE, NJ PRIMARILY FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME. |
| 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 | 14273515 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15102772 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -125483 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -125483 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -19966 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -19966 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 379124 |
| IRS990/Occupancy/Total | 0 | 379124 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27954 |
| IRS990/OfficeExpenses/Total | 0 | 27954 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 116360 |
| IRS990/OtherAssetsTotal/EOY | 0 | 123412 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 76764 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 130707 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 207471 |
| IRS990/OtherExpensePriorYear | 0 | 2078806 |
| IRS990/OtherExpensesCurrentYear | 0 | 2113960 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 1 | Maintenance and Repairs |
| IRS990/OtherExpenses/Description | 2 | Maintenance Contracts |
| IRS990/OtherExpenses/Description | 3 | HOUSING PROJECTS FUND E |
| IRS990/OtherExpenses/Description | 4 | Miscellaneous administr |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26958 |
| IRS990/OtherExpenses/ProgramServices | 0 | 207648 |
| IRS990/OtherExpenses/ProgramServices | 1 | 176141 |
| IRS990/OtherExpenses/ProgramServices | 2 | 173980 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27000 |
| IRS990/OtherExpenses/Total | 0 | 207648 |
| IRS990/OtherExpenses/Total | 1 | 176141 |
| IRS990/OtherExpenses/Total | 2 | 173980 |
| IRS990/OtherExpenses/Total | 3 | 27000 |
| IRS990/OtherExpenses/Total | 4 | 26958 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 496901 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1293583 |
| IRS990/OtherRevenueCurrentYear | 0 | -19776 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Tenant R |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 190 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 190 |
| IRS990/OtherRevenuePriorYear | 0 | -16576 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 217082 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 426740 |
| IRS990/OtherSalariesAndWages/Total | 0 | 643822 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17386 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29603 |
| IRS990/PayrollTaxes/Total | 0 | 46989 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4531 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 812300 |
| IRS990/ProgramServiceRevenueCY | 0 | 3373956 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rent - Assistance |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT - TENANTS |
| IRS990/ProgramServiceRevenue/Description | 2 | Congregate Housing Ser |
| IRS990/ProgramServiceRevenue/Description | 3 | LAUNDRY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1157047 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2122076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1184414 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 55059 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 12407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2122076 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1184414 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 55059 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 12407 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 3361739 |
| IRS990/RevenuesLessExpensesCY | 0 | 653883 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 550822 |
| IRS990/SalariesEtcCurrentYear | 0 | 898282 |
| IRS990/SalariesEtcPriorYear | 0 | 848323 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 354752 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 204370 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 18536 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2063245 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1962775 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1928291 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1933897 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7906744 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 293409 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 255613 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 220974 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 200971 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 64173 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1035140 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3373956 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1157047 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1128810 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1085795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1020973 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7766581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 293409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 255613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 220974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 200971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 64173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1035140 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06200 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94560 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15673325 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3392492 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3220292 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3091585 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3014086 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2954870 |
| IRS990ScheduleA/Total509/Total | 0 | 15673325 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3685901 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3475905 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3312559 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3215057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3019043 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16708465 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7361651 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9316822 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 16678473 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34882 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 225654 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 260536 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 653883 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 829257 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 542709 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3012242 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Tenant security deposits are held in a separate interest-bearing FDIC insured account in Ridge Oak's name in trust for the tenants. Under certain circumstances, tenant security deposits may be applied towards unpaid rent or other tenant obligations. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 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, CLARIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. AT JUNE 30, 2010, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | change in care fund not reported on the 990 or the audited financial statement: 35650. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING DIRECT EXPENSES: 19966. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | FUNDING OF REPAIR & REPLACEMENT RESERVE CHARGED TO OPERATIONS ON FINANCIAL: 522743. FUNDRAISING DIRECT EXPENSES: 19966. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 410517 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 410517 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1112029 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1129632 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2241661 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 139724 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 139724 |
| IRS990ScheduleD/OtherAmount | 0 | 35650 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 542709 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 133098 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 728362 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 861460 |
| IRS990ScheduleD/OtherRevenues | 0 | 19966 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 159690 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3666125 |
| IRS990ScheduleD/TotalAdjustments | 0 | 175374 |
| IRS990ScheduleD/TotalExpenses | 0 | 3012242 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3012242 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9052177 |
| IRS990ScheduleD/TotalRevenue | 0 | 3666125 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3666125 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3554951 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3825815 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 18536 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 18536 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19966 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18536 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18536 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HAIR SALON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -19966 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 19966 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 19966 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RIDGE OAK MANAGEMENT, INC. IS A RELATED ORGANIZATION THAT IS A SUPPORTING ORGANIZATION TO RIDGE OAK, INC. RIDGE OAK MANAGEMENT PROVIDES MANAGMENT SERVICES RELATED TO THE PROGRAM SERVICE OF LOW INCOME AND SENIOR HOUSING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 | 2 | 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 | 3 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT REVIEWS BOTH THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPARABLE SALARIES BEFORE MAKING COMPENSATION DECISIONS. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.