Civic Intelligence

Ridge Oak Inc.

990 • Fiscal year 2011 • EIN 22-2185024

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 27, 2012

Organization ProfileWWW.RIDGEOAK.ORG

View Organization Page

150 Manchester Drive07920
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,118,163

Flat from 2011

Net Assets

Flat

$15,850,007

Flat from 2011

Liabilities

Flat

$268,156

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,047,021

Flat from 2011

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2010: $15,402,853Liabilities 2010: $300,081Net Assets 2010: $15,102,7722010Assets 2011: $16,118,163Liabilities 2011: $268,156Net Assets 2011: $15,850,0072011Assets 2011: $16,118,163Liabilities 2011: $268,156Net Assets 2011: $15,850,0072011Assets 2012: $16,943,814Liabilities 2012: $269,740Net Assets 2012: $16,674,0742012Assets 2013: $17,735,384Liabilities 2013: $300,540Net Assets 2013: $17,434,8442013Assets 2014: $18,381,445Liabilities 2014: $379,814Net Assets 2014: $18,001,6312014Assets 2015: $18,627,600Liabilities 2015: $500,974Net Assets 2015: $18,126,6262015Assets 2016: $18,892,779Liabilities 2016: $346,587Net Assets 2016: $18,546,1922016Assets 2017: $19,520,429Liabilities 2017: $290,954Net Assets 2017: $19,229,4752017Assets 2018: $21,096,945Liabilities 2018: $390,022Net Assets 2018: $20,706,9232018Assets 2019: $24,413,241Liabilities 2019: $1,148,114Net Assets 2019: $23,265,1272019Assets 2020: $25,711,594Liabilities 2020: $257,105Net Assets 2020: $25,454,4892020Assets 2021: $29,738,000Liabilities 2021: $265,347Net Assets 2021: $29,472,6532021Assets 2022: $29,620,650Liabilities 2022: $279,202Net Assets 2022: $29,341,4482022Assets 2023: $32,623,279Liabilities 2023: $321,976Net Assets 2023: $32,301,3032023Assets 2024: $35,754,080Liabilities 2024: $303,059Net Assets 2024: $35,451,0212024Assets 2025: $39,146,225Liabilities 2025: $442,731Net Assets 2025: $38,703,4942025

Highlighted filing

2011

Assets$16,118,163
Liabilities$268,156
Net Assets$15,850,007
Open 2011 Filing

Operations Trend

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

$10M$5.0M$0Expenses 2010: $3,012,2422010Expenses 2011: $3,047,0212011Revenue 2011: $3,942,781Expenses 2011: $3,047,021Net Income 2011: $895,7602011Expenses 2012: $3,259,6772012Expenses 2013: $3,377,5142013Revenue 2014: $4,019,384Expenses 2014: $3,586,968Net Income 2014: $432,4162014Revenue 2015: $4,162,417Expenses 2015: $3,634,423Net Income 2015: $527,9942015Revenue 2016: $4,064,804Expenses 2016: $3,819,443Net Income 2016: $245,3612016Revenue 2017: $4,430,230Expenses 2017: $3,885,441Net Income 2017: $544,7892017Revenue 2018: $5,591,830Expenses 2018: $4,165,530Net Income 2018: $1,426,3002018Revenue 2019: $6,216,398Expenses 2019: $4,168,220Net Income 2019: $2,048,1782019Revenue 2020: $6,434,290Expenses 2020: $4,216,616Net Income 2020: $2,217,6742020Revenue 2021: $6,648,851Expenses 2021: $4,364,176Net Income 2021: $2,284,6752021Revenue 2022: $7,489,570Expenses 2022: $4,667,969Net Income 2022: $2,821,6012022Revenue 2023: $7,721,748Expenses 2023: $5,087,673Net Income 2023: $2,634,0752023Revenue 2024: $7,782,366Expenses 2024: $5,910,038Net Income 2024: $1,872,3282024Revenue 2025: $9,684,532Expenses 2025: $6,454,559Net Income 2025: $3,229,9732025

Highlighted filing

2011

Revenue-
Expenses$3,047,021
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 27, 2012
Return Version
2010v3.4
Gross Receipts
$6,252,628
Mission and Program Overview

Mission

To operate a residential housing project in basking ridge, nj for low income elderly persons.

Filing and Contact Details

Filer

EIN
22-2185024
Raw XML AppendixShowing 400 of 605 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0158531
IRS990/AccountsPayableAccruedExpenses/EOY0150089
IRS990/AccountsReceivable/BOY064396
IRS990/AccountsReceivable/EOY048093
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OPERATE A RESIDENTIAL HOUSING PROJECT IN BASKING RIDGE, NJ PRIMARILY FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME.
IRS990/AddressPrincipalOfficerUS/AddressLine10150 MANCHESTER DRIVE
IRS990/AddressPrincipalOfficerUS/City0BASKING RIDGE
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007920
IRS990/Advertising/ManagementAndGeneral02875
IRS990/Advertising/Total02875
IRS990/AllOtherExpenses/ManagementAndGeneral021609
IRS990/AllOtherExpenses/ProgramServices014451
IRS990/AllOtherExpenses/Total036060
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0495546
IRS990/CashNonInterestBearing/EOY058416
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 5878
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11ONE COLLYER LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1273 WATER STREET PO BOX 777
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13119 SUMMIT AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 1738
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TRENTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BASKING RIDGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BRIDGETON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3SUMMIT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4NEWARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode008638
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode107920
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2083020499
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode3079012898
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode4071011738
IRS990/ContractorCompensation/Compensation0433809
IRS990/ContractorCompensation/Compensation1229318
IRS990/ContractorCompensation/Compensation2160300
IRS990/ContractorCompensation/Compensation3126352
IRS990/ContractorCompensation/Compensation4121377
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1MUNICIPALITY
IRS990/ContractorCompensation/DescriptionOfServices2POWER
IRS990/ContractorCompensation/DescriptionOfServices3INSURANCE
IRS990/ContractorCompensation/DescriptionOfServices4INSURANCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NATIONAL CONTRACTORS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BERNARDS TOWNSHIP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12WOODRUFF ENERGY US LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13LEWIS CHESTER ASSOCIATES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14HORIZON BLUE CROSS BLUE SHIELD
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear018536
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0772355
IRS990/DepreciationDepletion/Total0772355
IRS990/DescribedIn501C301
IRS990/Description0PROVISION 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0117803
IRS990/EscrowAccountLiability/EOY0118067
IRS990/ExcessBenefitTransaction00
IRS990/Expense02563162
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLegal/ManagementAndGeneral01054
IRS990/FeesForServicesLegal/Total01054
IRS990/FeesForServicesManagement/ProgramServices0156381
IRS990/FeesForServicesManagement/Total0156381
IRS990/FeesForServicesOther/ManagementAndGeneral064376
IRS990/FeesForServicesOther/Total064376
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0TERRY D MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson1FALKON DAVIS
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA GIAMMARINARO
IRS990/Form990PartVIISectionA/NamePerson3RON BAILEY
IRS990/Form990PartVIISectionA/NamePerson4RUSSEL C ARCHER JR
IRS990/Form990PartVIISectionA/NamePerson5JOHN WOJNAR
IRS990/Form990PartVIISectionA/NamePerson6FRANCIS B HENRY
IRS990/Form990PartVIISectionA/NamePerson7ROBERT B BOYE
IRS990/Form990PartVIISectionA/NamePerson8CLAIRE O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson9BONNIE KELLY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation916482
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9139649
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities040695
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY023747
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02350542
IRS990/GrossReceipts06252628
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices094535
IRS990/Insurance/Total094535
IRS990/InvestmentIncomeCurrentYear0399378
IRS990/InvestmentIncome/ExclusionAmount0358683
IRS990/InvestmentIncomePriorYear0293409
IRS990/InvestmentIncome/TotalRevenueColumn0358683
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04169369
IRS990/InvestmentsPubTradedSecurities/EOY03972244
IRS990/LandBldgEquipmentAccumDeprec012172825
IRS990/LandBuildingsEquipmentBasis021071967
IRS990/LandBuildingsEquipmentBasisNet/BOY09052177
IRS990/LandBuildingsEquipmentBasisNet/EOY08899142
IRS990/LessCostOthBasisSalesExpenses/Securities02309847
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OPERATE A RESIDENTIAL HOUSING PROJECT IN BASKING RIDGE, NJ PRIMARILY FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0FALKON S DAVIS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY015102772
IRS990/NetAssetsOrFundBalancesEOY015850007
IRS990/NetGainOrLossInvestments/ExclusionAmount040695
IRS990/NetGainOrLossInvestments/TotalRevenueColumn040695
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0345181
IRS990/Occupancy/Total0345181
IRS990/OfficeExpenses/ManagementAndGeneral023171
IRS990/OfficeExpenses/Total023171
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0123412
IRS990/OtherAssetsTotal/EOY0125294
IRS990/OtherEmployeeBenefits/ManagementAndGeneral066660
IRS990/OtherEmployeeBenefits/ProgramServices0113502
IRS990/OtherEmployeeBenefits/Total0180162
IRS990/OtherExpensePriorYear02113960
IRS990/OtherExpensesCurrentYear02155487
IRS990/OtherExpenses/Description0REAL ESTATE TAXES
IRS990/OtherExpenses/Description1MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description2MAINTENANCE CONTRACTS
IRS990/OtherExpenses/Description3MISCELLANEOUS ADMINISTR
IRS990/OtherExpenses/Description4HOUSING PROJECT FUND EX
IRS990/OtherExpenses/ManagementAndGeneral061617
IRS990/OtherExpenses/ProgramServices0217429
IRS990/OtherExpenses/ProgramServices1184994
IRS990/OtherExpenses/ProgramServices2154639
IRS990/OtherExpenses/ProgramServices328668
IRS990/OtherExpenses/Total0217429
IRS990/OtherExpenses/Total1184994
IRS990/OtherExpenses/Total2154639
IRS990/OtherExpenses/Total361617
IRS990/OtherExpenses/Total428668
IRS990/OtherNotesLoansReceivableNet/BOY01293583
IRS990/OtherNotesLoansReceivableNet/EOY01291962
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-19776
IRS990/OtherSalariesAndWages/ManagementAndGeneral0224138
IRS990/OtherSalariesAndWages/ProgramServices0437614
IRS990/OtherSalariesAndWages/Total0661752
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral018359
IRS990/PayrollTaxes/ProgramServices031261
IRS990/PayrollTaxes/Total049620
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY0276
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3812300
IRS990/ProgramServiceRevenueCY03543403
IRS990/ProgramServiceRevenue/Description0RENT - ASSISTANCE
IRS990/ProgramServiceRevenue/Description1RENT - TENANTS
IRS990/ProgramServiceRevenue/Description2CONGREGATE HOUSING SER
IRS990/ProgramServiceRevenue/Description3TENANT SERVICES
IRS990/ProgramServiceRevenuePriorYear03373956
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02292302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11169936
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome247781
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome333384
IRS990/ProgramServiceRevenue/TotalRevenueColumn02292302
IRS990/ProgramServiceRevenue/TotalRevenueColumn11169936
IRS990/ProgramServiceRevenue/TotalRevenueColumn247781
IRS990/ProgramServiceRevenue/TotalRevenueColumn333384
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-148525
IRS990/ReconcilationRevenueExpenses0895760
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03543403
IRS990/RevenuesLessExpensesCY0895760
IRS990/RevenuesLessExpensesPriorYear0653883
IRS990/SalariesEtcCurrentYear0891534
IRS990/SalariesEtcPriorYear0898282
IRS990/SavingsAndTempCashInvestments/BOY0204370
IRS990/SavingsAndTempCashInvestments/EOY01722736
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02063245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01962775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01928291
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05992319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0358683
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0293409
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0255613
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0220974
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0200971
IRS990ScheduleA/GrossInvestmentIncome509/Total01329650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03523931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03373956
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01157047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01128810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01085795
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010269539
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0358683
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0293409
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0255613
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0220974
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0200971
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01329650
IRS990ScheduleA/InvestmentIncomePercentage00.07560
IRS990ScheduleA/PriorYearSupportPercentage00.93800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92440
IRS990ScheduleA/PublicSupportTotal509016261858
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03543403
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03392492
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03220292
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03091585
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03014086
IRS990ScheduleA/Total509/Total016261858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03902086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03685901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03475905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03312559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03215057
IRS990ScheduleA/TotalSupportTotal/Total017591508
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue07244422
IRS990ScheduleD/Buildings/Depreciation09950503
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017194925
IRS990ScheduleD/Equipment/BookValue024953
IRS990ScheduleD/Equipment/Depreciation0237084
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0262037
IRS990ScheduleD/ExcessOrDeficitForYear0895760
IRS990ScheduleD/ExcessOrDeficitPerFS0747235
IRS990ScheduleD/ExpensesNotRptdF9900379628
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03047021
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TENANT 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/Explanation1THE 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 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. TAX RETURNS FOR CERTAIN YEARS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS. AT JUNE 30, 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S 2011 FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN CARE FUND NOT REPORTED ON 990 OR AUDITED FINANCIAL STATEMENTS -2,418.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDING OF REPAIR & REPLACEMENT RESERVE CHARGED TO OPERATIONS ON F/S 379,628.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0410517
IRS990ScheduleD/Land/OtherCostOrOtherBasis0410517
IRS990ScheduleD/LeaseholdImprovements/BookValue01219250
IRS990ScheduleD/LeaseholdImprovements/Depreciation01985238
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03204488
IRS990ScheduleD/NetUnrealizedGainsInvestments0-146106
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-146107
IRS990ScheduleD/OtherAmount0-2418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,118,163
Liabilities
$268,156
Net assets
$15,850,007
Revenue
-
Expenses
$3,047,021
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.1$0.44$38.7$9.68$6.45$3.23
2024Detailed filing. Detailed filing data is available for this year.$35.8$0.30$35.5$7.78$5.91$1.87
2023Detailed filing. Detailed filing data is available for this year.$32.6$0.32$32.3$7.72$5.09$2.63
2022Detailed filing. Detailed filing data is available for this year.$29.6$0.28$29.3$7.49$4.67$2.82
2021Detailed filing. Detailed filing data is available for this year.$29.7$0.27$29.5$6.65$4.36$2.28
2020Detailed filing. Detailed filing data is available for this year.$25.7$0.26$25.5$6.43$4.22$2.22
2019Detailed filing. Detailed filing data is available for this year.$24.4$1.15$23.3$6.22$4.17$2.05
2018Detailed filing. Detailed filing data is available for this year.$21.1$0.39$20.7$5.59$4.17$1.43
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.29$19.2$4.43$3.89$0.54
2016Detailed filing. Detailed filing data is available for this year.$18.9$0.35$18.5$4.06$3.82$0.25
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.50$18.1$4.16$3.63$0.53
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.38$18.0$4.02$3.59$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.30$17.4$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.27$16.7$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.27$15.9$3.05
2011Summary only. Only limited summary data is available for this year.$16.1$0.27$15.9$3.94$3.05$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.30$15.1$3.01