Civic Intelligence

Ridge Oak II Inc

EIN 30-0407213 • 501(c)3 • Basking Ridge, NJ

Profile

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

150 Manchester DriveBasking Ridge, NJ 07920

www.ridgeoak.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.30x

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

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

1.42x

Higher debt load relative to revenue than 38% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-27%

Higher net margin than 35% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$255,355

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,695,921

Down $239,510 (-8.2%) from 2023

Liabilities

Up

$805,855

Up $49,455 (+6.5%) from 2023

Net Assets

Down

$1,890,066

Down $288,965 (-13%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$569,376

Up $88,722 (+18%) from 2023

Expenses

Up

$721,700

Up $45,547 (+6.7%) from 2023

Net Income

Up

-$152,324

Up $43,175 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,570,511Liabilities 2010: $870,600Net Assets 2010: $4,699,9112010Assets 2011: $5,346,822Liabilities 2011: $848,193Net Assets 2011: $4,498,6292011Assets 2012: $5,163,908Liabilities 2012: $834,935Net Assets 2012: $4,328,9732012Assets 2017: $4,178,395Liabilities 2017: $875,216Net Assets 2017: $3,303,1792017Assets 2018: $3,878,462Liabilities 2018: $771,844Net Assets 2018: $3,106,6182018Assets 2021: $3,343,140Liabilities 2021: $777,038Net Assets 2021: $2,566,1022021Assets 2022: $3,159,692Liabilities 2022: $781,697Net Assets 2022: $2,377,9952022Assets 2023: $2,935,431Liabilities 2023: $756,400Net Assets 2023: $2,179,0312023Assets 2025: $2,695,921Liabilities 2025: $805,855Net Assets 2025: $1,890,0662025

Highlighted filing

2025

Assets$2,695,921
Liabilities$805,855
Net Assets$1,890,066
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $529,7312010Expenses 2011: $540,6282011Expenses 2012: $556,1172012Revenue 2017: $416,253Expenses 2017: $679,819Net Income 2017: -$263,5662017Revenue 2018: $412,467Expenses 2018: $609,028Net Income 2018: -$196,5612018Revenue 2021: $431,993Expenses 2021: $633,843Net Income 2021: -$201,8502021Revenue 2022: $450,702Expenses 2022: $633,943Net Income 2022: -$183,2412022Revenue 2023: $480,654Expenses 2023: $676,153Net Income 2023: -$195,4992023Revenue 2025: $569,376Expenses 2025: $721,700Net Income 2025: -$152,3242025

Highlighted filing

2025

Revenue$569,376
Expenses$721,700
Net Income-$152,324
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,695,921
Liabilities
$805,855
Net assets
$1,890,066
Revenue
$569,376
Expenses
$721,700
Net income
-$152,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.81$1.89$0.57$0.72$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.76$2.18$0.48$0.68$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.78$2.38$0.45$0.63$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.78$2.57$0.43$0.63$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.77$3.11$0.41$0.61$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.88$3.30$0.42$0.68$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.83$4.33$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.85$4.50$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.87$4.70$0.53
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$480,654
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
Land, Buildings, and Equipment, Net$2,754,021$2,516,254▼ $237,767
Savings and Temporary Cash Investments$291,186$331,531▲ $40,345
Prepaid Expenses and Deferred Charges$47,286$51,577▲ $4,291
Cash and Non-Interest-Bearing Accounts$47,058$12,047▼ $35,011
Accounts Receivable$1,736$3,568▲ $1,832
Total Assets$3,159,692$2,935,431▼ $224,261
Other Assets Total$18,405$20,454▲ $2,049
Liabilities
Other Liabilities$719,669$714,720▼ $4,949
Accounts Payable and Accrued Expenses$43,623$21,226▼ $22,397
Escrow Account Liability$18,405$20,454▲ $2,049
Total Liabilities$781,697$756,400▼ $25,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,377,995$2,179,031▼ $198,964
Total Net Assets Fund Balance$2,377,995$2,179,031▼ $198,964
Total Liabilities and Net Assets / Fund Balance$3,159,692$2,935,431▼ $224,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,470,254$4,454,895$6,925,149
Equipment$25,649$142,036$167,685
Land$20,351-$20,351
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Susan PapePresident
Tracie MalleoVice President
Bonnie KellyExecutive Director
Bob TallaksenTrustee
Bruce McarthurTrustee
Pamela BrownTrustee
Russell E Archer JrTrustee
Suzanne BakerTrustee
Susan M GannonSecretary
Norman GraffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$474,329
Investment Income
$6,325
Other Revenue
$0
Change in Net Assets
$-195,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$480,654
Total Revenue per Form 990
$480,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,670
Salaries, Compensation, and Employee Benefits$132,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$260,282--$260,282
Other Salaries and Wages$31,143$50,811-$81,954
Insurance$47,775--$47,775
Occupancy$47,057--$47,057
Other Employee Benefits$16,739$27,310-$44,049
Fees for Services Management-$30,720-$30,720
Fees for Services Accounting-$13,385-$13,385
Office Expenses-$7,966-$7,966
Other Expenses$15,601$6,617-$6,617
Payroll Taxes$2,462$4,018-$6,480
Fees for Services Legal-$1,478-$1,478
Conferences and Meetings-$500-$500
Total Functional Expenses$533,348$142,805$0$676,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$679,618
Expenses per Audited Statements$676,153
Total Expenses per Form 990$676,153
Expenses Not Reported on Form 990$3,465
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Loan From Ridge Oak Management, Inc.$593,878
Loan From Ridge Oak, Inc.$120,842
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 ii, inc. Ridge oak management provides managment services related to the program service of 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 form 990 is available upon request and on guidestar.org”

Form 990, Part VI, Section C, Line 19

“Documents that are subject to the requirements of irc section 6104(d) will be made available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ridge Oak Ii Inc
EIN
30-0407213
Phone
9082210266
Address
150 MANCHESTER DRIVE, BASKING RIDGE, NJ 07920

Signing Officer

Name
Bonnie Kelly
Title
Exec. Director
Phone
9082210266
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Kelly
Formed
2001
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
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 bank account in the name of the project in trust for the tenants. Under certain circumstances, tenant security deposits may be applied to unpaid rent or other tenant obligations.”

PART X, LINE 2:

“The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code. The project follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the project'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 project'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 2023 and 2022. At june 30, 2023 and 2022, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 547 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
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IRS990/BooksInCareOfDetail/PhoneNum09082210266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 MANCHESTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BASKING RIDGE
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IRS990/Form990PartVIISectionAGrp/PersonNm3TRACIE MALLEO
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IRS990/Form990PartVIISectionAGrp/PersonNm5BOB TALLAKSEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/NetAssetsOrFundBalancesEOYAmt02179031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3465
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02377995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02179031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047057
IRS990/OccupancyGrp/TotalAmt047057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07966
IRS990/OfficeExpensesGrp/TotalAmt07966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018405
IRS990/OtherAssetsTotalGrp/EOYAmt020454
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044049
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06617
IRS990/OtherExpensesGrp/ProgramServicesAmt083469
IRS990/OtherExpensesGrp/ProgramServicesAmt128820
IRS990/OtherExpensesGrp/ProgramServicesAmt215601
IRS990/OtherExpensesGrp/TotalAmt083469
IRS990/OtherExpensesGrp/TotalAmt128820
IRS990/OtherExpensesGrp/TotalAmt215601
IRS990/OtherExpensesGrp/TotalAmt36617
IRS990/OtherLiabilitiesGrp/BOYAmt0719669
IRS990/OtherLiabilitiesGrp/EOYAmt0714720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031143
IRS990/OtherSalariesAndWagesGrp/TotalAmt081954
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04018
IRS990/PayrollTaxesGrp/ProgramServicesAmt02462
IRS990/PayrollTaxesGrp/TotalAmt06480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051577
IRS990/PrincipalOfficerNm0BONNIE KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENT - TENANT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02667
IRS990/PYOtherExpensesAmt0510628
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0448035
IRS990/PYRevenuesLessExpensesAmt0-183241
IRS990/PYSalariesCompEmpBnftPaidAmt0123315
IRS990/PYTotalExpensesAmt0633943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0450702
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-195499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0474329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0474329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0448035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0431494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0415072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0416965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02185895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038204
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/InvestmentIncomePYPct00.01600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01054
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02291
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt02185895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416965
IRS990ScheduleA/Total509Grp/TotalAmt02185895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0480654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02226390
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02470254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04454895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06925149
IRS990ScheduleD/EquipmentGrp/BookValueAmt025649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167685
IRS990ScheduleD/ExpensesNotReportedAmt03465
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0676153
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt020351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020351
IRS990ScheduleD/LossesReportedAmt03465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1593878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM RIDGE OAK, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM RIDGE OAK MANAGEMENT, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0480654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE INTEREST BEARING BANK ACCOUNT IN THE NAME OF THE PROJECT IN TRUST FOR THE TENANTS. UNDER CERTAIN CIRCUMSTANCES, TENANT SECURITY DEPOSITS MAY BE APPLIED TO UNPAID RENT OR OTHER TENANT OBLIGATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'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 PROJECT'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 2023 AND 2022. AT JUNE 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02516254
IRS990ScheduleD/TotalExpensesPerForm990Amt0676153
IRS990ScheduleD/TotalLiabilityAmt0714720
IRS990ScheduleD/TotalRevenuePerForm990Amt0480654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679618
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BONNIE KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0240346
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIES UPON RIDGE OAK MANAGEMENT, INC., A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE EXECUTIVE DIRECTOR. RIDGE OAK MANAGEMENT USES TWO METHODS TO ESTABLISH COMPENSATION: A COMPENSATION COMMITTEE REVIEW AND BOARD APPROVAL OF COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIDGE OAK MANAGEMENT, INC. IS A RELATED ORGANIZATION THAT IS A SUPPORTING ORGANIZATION TO RIDGE OAK II, INC. RIDGE OAK MANAGEMENT PROVIDES MANAGMENT SERVICES RELATED TO THE PROGRAM SERVICE OF LOW INCOME SENIOR HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.

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