Civic Intelligence

Ridge Oak II Inc.

990 • Fiscal year 2012 • EIN 30-0407213

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

Organization ProfileWWW.RIDGEOAK.ORG
150 Manchester Drive07920
Siviq Scores

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

Liabilities / Assets

25th percentile

0.16x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,163,908

Down $182,914 (-3.4%) from 2011

Net Assets

Down

$4,328,973

Down $169,656 (-3.8%) from 2011

Liabilities

Down

$834,935

Down $13,258 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$556,117

Up $15,489 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$5,163,908
Liabilities$834,935
Net Assets$4,328,973
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$556,117
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Gross Receipts
$386,461
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
30-0407213
Raw XML AppendixShowing 400 of 538 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/BOY022297
IRS990/AccountsPayableAccruedExpenses/EOY024384
IRS990/AccountsReceivable/BOY0257
IRS990/AccountsReceivable/EOY06016
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/ManagementAndGeneral04509
IRS990/Advertising/Total04509
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY038294
IRS990/CashNonInterestBearing/EOY054496
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0500
IRS990/ConferencesMeetings/Total0500
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0246724
IRS990/DepreciationDepletion/Total0246724
IRS990/DescribedIn501C301
IRS990/Description0PROVISION OF 43 UNITS FOR HOUSING AND RELATED SERVICES FOR THE ELDERLY IN BASKING RIDGE, NJ PURSUANT TO SECTION 202 OF THE US HOUSING ACT OF 1959 AS AMENDED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY015277
IRS990/EscrowAccountLiability/EOY014684
IRS990/ExcessBenefitTransaction00
IRS990/Expense0473487
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral09520
IRS990/FeesForServicesAccounting/Total09520
IRS990/FeesForServicesManagement/ManagementAndGeneral030616
IRS990/FeesForServicesManagement/Total030616
IRS990/FeesForServicesOther/ManagementAndGeneral015665
IRS990/FeesForServicesOther/ProgramServices045496
IRS990/FeesForServicesOther/Total061161
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
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/NamePerson0PETER A MESSINA
IRS990/Form990PartVIISectionA/NamePerson1FALKON DAVIS
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA GIAMMARINARO
IRS990/Form990PartVIISectionA/NamePerson3CLAIRE O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson4RON BAILEY
IRS990/Form990PartVIISectionA/NamePerson5RUSSEL C ARCHER JR
IRS990/Form990PartVIISectionA/NamePerson6JOHN WOJNAR
IRS990/Form990PartVIISectionA/NamePerson7FRANCIS B HENRY
IRS990/Form990PartVIISectionA/NamePerson8ROBERT B BOYE
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/OtherCompensation917365
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/ReportableCompFromRelatedOrgs9144748
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0386461
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices019131
IRS990/Insurance/Total019131
IRS990/InvestmentIncomeCurrentYear020284
IRS990/InvestmentIncome/ExclusionAmount020284
IRS990/InvestmentIncomePriorYear02341
IRS990/InvestmentIncome/TotalRevenueColumn020284
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01841104
IRS990/LandBuildingsEquipmentBasis06627829
IRS990/LandBuildingsEquipmentBasisNet/BOY05033448
IRS990/LandBuildingsEquipmentBasisNet/EOY04786725
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/NameOfPrincipalOfficerPerson0BONNIE KELLY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY04498629
IRS990/NetAssetsOrFundBalancesEOY04328973
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices043540
IRS990/Occupancy/Total043540
IRS990/OfficeExpenses/ManagementAndGeneral012474
IRS990/OfficeExpenses/ProgramServices0652
IRS990/OfficeExpenses/Total013126
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015277
IRS990/OtherAssetsTotal/EOY014684
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06468
IRS990/OtherEmployeeBenefits/ProgramServices018408
IRS990/OtherEmployeeBenefits/Total024876
IRS990/OtherExpensePriorYear0492640
IRS990/OtherExpensesCurrentYear0526384
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2MISCELLANEOUS ADMINISTR
IRS990/OtherExpenses/ManagementAndGeneral01615
IRS990/OtherExpenses/ProgramServices071054
IRS990/OtherExpenses/ProgramServices124888
IRS990/OtherExpenses/Total071054
IRS990/OtherExpenses/Total124888
IRS990/OtherExpenses/Total21615
IRS990/OtherLiabilities/BOY0810619
IRS990/OtherLiabilities/EOY0795867
IRS990/OtherRevenueCurrentYear0173
IRS990/OtherRevenueMisc/BusinessCode0531120
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0173
IRS990/OtherRevenueMisc/TotalRevenueColumn0173
IRS990/OtherRevenuePriorYear01878
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01263
IRS990/PayrollTaxes/ProgramServices03594
IRS990/PayrollTaxes/Total04857
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY0181
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenueCY0366004
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenue/Description1RENT - TENANT
IRS990/ProgramServiceRevenue/Description2LAUNDRY REVENUE
IRS990/ProgramServiceRevenuePriorYear0335127
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0207076
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1157416
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21512
IRS990/ProgramServiceRevenue/TotalRevenueColumn0207076
IRS990/ProgramServiceRevenue/TotalRevenueColumn1157416
IRS990/ProgramServiceRevenue/TotalRevenueColumn21512
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-169656
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0366177
IRS990/RevenuesLessExpensesCY0-169656
IRS990/RevenuesLessExpensesPriorYear0-201282
IRS990/SalariesEtcCurrentYear029733
IRS990/SalariesEtcPriorYear047988
IRS990/SavingsAndTempCashInvestments/BOY0259546
IRS990/SavingsAndTempCashInvestments/EOY0301806
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0141709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0119430
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0288139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020284
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02341
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010566
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01449
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0733
IRS990ScheduleA/GrossInvestmentIncome509/Total035373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0366004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0335127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0332863
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0163837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0171301
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01369132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020284
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02341
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010566
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01449
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0733
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total035373
IRS990ScheduleA/InvestmentIncomePercentage00.02080
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0173
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01878
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04802
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02262
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02147
IRS990ScheduleA/OtherIncome509/Total011262
IRS990ScheduleA/PriorYearSupportPercentage00.97610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97260
IRS990ScheduleA/PublicSupportTotal50901657271
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0366004
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0335127
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0359863
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0305546
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0290731
IRS990ScheduleA/Total509/Total01657271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0386461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0339346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0375231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0309257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0293611
IRS990ScheduleA/TotalSupportTotal/Total01703906
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue04735491
IRS990ScheduleD/Buildings/Depreciation01770590
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06506081
IRS990ScheduleD/ExcessOrDeficitForYear0-169656
IRS990ScheduleD/ExcessOrDeficitPerFS0-169656
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0556117
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TENANT 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/Form990ScheduleDPartXIV/Explanation1THE 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 2012 AND 2011. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE 2009 AND FORWARD. AT JUNE 30, 2012, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue020351
IRS990ScheduleD/Land/OtherCostOrOtherBasis020351
IRS990ScheduleD/OtherLandBuildings/BookValue030883
IRS990ScheduleD/OtherLandBuildings/Depreciation070514
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0101397
IRS990ScheduleD/OtherLiabilities/Amount095682
IRS990ScheduleD/OtherLiabilities/Amount1700185
IRS990ScheduleD/OtherLiabilities/Description0LOAN FROM RIDGE OAK, INC.
IRS990ScheduleD/OtherLiabilities/Description1LOAN FROM RIDGE OAK MANAGEMENT, INC.
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0386461
IRS990ScheduleD/TotalExpenses0556117
IRS990ScheduleD/TotalExpensesPerForm9900556117
IRS990ScheduleD/TotalOfAmounts0795867
IRS990ScheduleD/TotalOfBookValueLandBuildings04786725
IRS990ScheduleD/TotalRevenue0386461
IRS990ScheduleD/TotalRevenuePerForm9900386461
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0556117
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0386461
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0144748
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs017365
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE 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/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BONNIE KELLY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0162113
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0RIDGE 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 AND SENIOR HOUSING.
IRS990ScheduleO/GeneralExplanation/Explanation1A 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/Explanation2ALL 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/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10150 MANCHESTER DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11150 MANCHESTER DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12150 MANCHESTER DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,163,908
Liabilities
$834,935
Net assets
$4,328,973
Revenue
-
Expenses
$556,117
Net income
-
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