Civic Intelligence

Ridge Oak Inc.

990 • Fiscal year 2021 • EIN 22-2185024

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.RIDGEOAK.ORG

View Organization Page

150 Manchester DriveBasking Ridge, NJ 07920

(908) 221-0266

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$234,376

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

3.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$29,738,000

Up $4,026,406 (+16%) from 2020

Net Assets

Up

$29,472,653

Up $4,018,164 (+16%) from 2020

Liabilities

Up

$265,347

Up $8,242 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin78th percentile

Revenue

Up

$6,648,851

Up $214,561 (+3.3%) from 2020

Expenses

Up

$4,364,176

Up $147,560 (+3.5%) from 2020

Net Income

Up

$2,284,675

Up $67,001 (+3.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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 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

2021

Assets$29,738,000
Liabilities$265,347
Net Assets$29,472,653
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0Expenses 2010: $3,012,2422010Revenue 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

2021

Revenue$6,648,851
Expenses$4,364,176
Net Income$2,284,675
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$9,442,006
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,303,061$15,425,268▲ $3,122,207
Land, Buildings, and Equipment, Net$10,801,724$11,941,350▲ $1,139,626
Other Notes and Loans Receivable, Net$1,330,328$1,338,655▲ $8,327
Savings and Temporary Cash Investments$296,383$462,072▲ $165,689
Prepaid Expenses and Deferred Charges$180,356$230,399▲ $50,043
Cash and Non-Interest-Bearing Accounts$646,284$182,923▼ $463,361
Accounts Receivable$33,112$35,466▲ $2,354
Total Assets$25,711,594$29,738,000▲ $4,026,406
Other Assets Total$120,346$121,867▲ $1,521
Liabilities
Accounts Payable and Accrued Expenses$136,759$143,480▲ $6,721
Escrow Account Liability$120,346$121,867▲ $1,521
Total Liabilities$257,105$265,347▲ $8,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,454,489$29,472,653▲ $4,018,164
Total Net Assets Fund Balance$25,454,489$29,472,653▲ $4,018,164
Total Liabilities and Net Assets / Fund Balance$25,711,594$29,738,000▲ $4,026,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,353,140$16,149,137$24,502,277
Leasehold Improvements$2,852,224$1,842,916$4,695,140
Equipment$325,469$1,115,985$1,441,454
Land$410,517-$410,517
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Vincent BakerPresident
Susan PapeVice President
Bonnie KellyExecutive Director
Bruce McarthurTrustee
Norman GraffTrustee
Richard JuterbockTrustee
Russell E Archer JrTrustee
Tracie MalleoTrustee
Susan M GannonSecretary
Royal GarmsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vorhees & Crane PaintingCapital Improvements35 BUTTERNUT ROAD, Hellertown, PA 18055$127,730
Revenue and Support

Revenue Composition

Contributions and Grants
$187,537
Program Service Revenue
$5,991,385
Investment Income
$469,929
Other Revenue
$0
All Other Contributions
$44,982
Change in Net Assets
$2,284,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,648,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,733,489
Total Revenue per Audited Statements
$8,382,340
Total Revenue per Form 990
$6,648,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,844,258
Salaries, Compensation, and Employee Benefits$1,519,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,034$385,985-$1,158,019
Depreciation Depletion$942,378--$942,378
Other Employee Benefits$176,818$117,879-$294,697
Occupancy$262,716--$262,716
Fees for Services Management-$208,422-$208,422
Insurance$170,547--$170,547
Office Expenses-$97,541-$97,541
Other Expenses$239,561$90,818-$90,818
Payroll Taxes$40,321$26,881-$67,202
Fees for Services Other-$41,984-$41,984
Fees for Service Investment Mgmnt Fees-$28,896-$28,896
All Other Expenses-$28,506-$28,506
Fees for Services Accounting-$26,440-$26,440
Information Technology-$14,545-$14,545
Advertising-$14,336-$14,336
Travel-$11,977-$11,977
Total Functional Expenses$3,269,966$1,094,210$0$4,364,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,364,176
Total Expenses per Audited Statements$4,364,176
Total Expenses per Form 990$4,364,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$250
Fundraising Gross Income$250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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 low income senior housing.”

Form 990, Part VI, Section B, Line 11B

“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 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

Filer Name
Ridge Oak Inc
EIN
22-2185024
Phone
9082210266
Address
150 MANCHESTER DRIVE, BASKING RIDGE, NJ 07920

Signing Officer

Name
Bonnie Kelly
Title
Executive Director
Phone
9082210266
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Kelly
Formed
1976
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
10

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“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.”

PART X, LINE 2:

“Ridge oak qualifies as a not-for-profit organization under 501(c)(3) of the internal revenue code. Accordingly, it is not subject to federal or state income taxes. 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 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 2021 and 2020. At june 30, 2021 and 2020, there are no significant income tax uncertainties.”

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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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014545
IRS990/InformationTechnologyGrp/TotalAmt014545
IRS990/InsuranceGrp/ProgramServicesAmt0170547
IRS990/InsuranceGrp/TotalAmt0170547
IRS990/InvestmentIncomeGrp/ExclusionAmt0247001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247001
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012303061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015425268
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019108038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010801724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011941350
IRS990/LandBldgEquipCostOrOtherBssAmt031049388
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02792905
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A RESIDENTIAL HOUSING PROJECT IN BASKING RIDGE, NJ FOR LOW INCOME ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025454489
IRS990/NetAssetsOrFundBalancesEOYAmt029472653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0222928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0222928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01733489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025454489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029472653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0262716
IRS990/OccupancyGrp/TotalAmt0262716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097541
IRS990/OfficeExpensesGrp/TotalAmt097541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120346
IRS990/OtherAssetsTotalGrp/EOYAmt0121867
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294697
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090818
IRS990/OtherExpensesGrp/ProgramServicesAmt0368388
IRS990/OtherExpensesGrp/ProgramServicesAmt1297203
IRS990/OtherExpensesGrp/ProgramServicesAmt2239561
IRS990/OtherExpensesGrp/TotalAmt0368388
IRS990/OtherExpensesGrp/TotalAmt1297203
IRS990/OtherExpensesGrp/TotalAmt2239561
IRS990/OtherExpensesGrp/TotalAmt390818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772034
IRS990/OtherSalariesAndWagesGrp/TotalAmt01158019
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01330328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01338655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026881
IRS990/PayrollTaxesGrp/ProgramServicesAmt040321
IRS990/PayrollTaxesGrp/TotalAmt067202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230399
IRS990/PrincipalOfficerNm0BONNIE KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0RENT - ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENT - TENANTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04759562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11217043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04759562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11217043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0478938
IRS990/PYOtherExpensesAmt02841563
IRS990/PYOtherRevenueAmt0-1394
IRS990/PYProgramServiceRevenueAmt05830999
IRS990/PYRevenuesLessExpensesAmt02217674
IRS990/PYSalariesCompEmpBnftPaidAmt01375053
IRS990/PYTotalExpensesAmt04216616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06434290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02284675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05991385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0693255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0247001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0277497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0351442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01331707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05991385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05830999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05709617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05064219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03956536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026552756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0247001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0277497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0351442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01331707
IRS990ScheduleA/InvestmentIncomeCYPct00.04660
IRS990ScheduleA/InvestmentIncomePYPct00.04740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95340
IRS990ScheduleA/PublicSupportPY509Pct00.95260
IRS990ScheduleA/PublicSupportTotal509Amt027246011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06178922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05956746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05841866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05217894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04050583
IRS990ScheduleA/Total509Grp/TotalAmt027246011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06425923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06234243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06084511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05431016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04402025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028577718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08353140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016149137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024502277
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01115985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01441454
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04364176
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0410517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410517
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02852224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01842916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04695140
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01733489
IRS990ScheduleD/RevenueNotReportedAmt01733489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06648851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT 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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,738,000
Liabilities
$265,347
Net assets
$29,472,653
Revenue
$6,648,851
Expenses
$4,364,176
Net income
$2,284,675
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
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
Peer Organizations

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