Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Returning Home Inc.
990EZ • Fiscal year 2017 • EIN 46-5473317
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 53.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Flat$30,054
Flat from 2017
Net Assets
$28,224
No earlier filing loaded for comparison.
Liabilities
Flat$1,830
Flat from 2017
Revenue And Expenses
Revenue
Flat$115,699
Flat from 2017
Expenses
Flat$125,260
Flat from 2017
Net Income
Flat-$9,561
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 10, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $115,699
Mission and Program Overview
Mission
Organization directly assists individuals, who have recently been released from incarceration, transition back into society.
Organization directly assists individuals, who have recently been released from incarciration, transition back into society.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION DIRECTLY ASSISTS INDIVIDUALS AS THEY TRANSITION FROM INCARCIRATION BACK INTO SOCIETY, THROUGH RELATIONSHIP SUPPORT, COUNSELING, TEACHING, TRAINING, JOB PLACEMENT AND CONNECTING THESE INDIVIDUALS WITH OTHER NGO'S THAT ALSO ASSIST INDIVIDUALS ON-BOARDING BACK INTO SOCIETY. | - | $116,951 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICK ROBBINS | Board Member | FT | $61,300 | - | $61,300 |
| CRAIG DUFFY | Board Member | PT | $0 | - | - |
| COLON WASHBURN | Board Member | - | $0 | - | - |
| PAUL DUBBELL | Board Member | - | $0 | - | - |
| RICHARD BINNS | Board Member | - | $0 | - | - |
| BOB BALLINGER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Returning Home Inc
- EIN
- 46-5473317
- Phone
- 4796405358
- Address
- 5204 W VILLAGE PKWY STE 11 PMB 155, ROGERS, AR 72758
Signing Officer
- Name
- Craig Duffy
- Title
- Board Member
- Phone
- 4796405358
- Signed
- 2018-02-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Prier Burch & Schermerhorn Cpas
- Address
- 3828 NORTH PARKVIEW DRIVE, FAYETTEVILLE, AR 72703
- Preparer
- Phillip O Taylor
- Phone
- 4794426211
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 2,209 office expenses 5,906 travel 620 conferences 744 insurance 1,731 auto expense 2,208 contract labor 784 program services 21,898 internet 577 meals 58 telephone 1,105 total 37,840”
Form 990-ez, Part II, Line 24
“Pledges receivable 2,350 1,500 inventories for sale or use 7,668 0 in kind clearing 3,972 0 prepaid expenses 0 2,230 total 13,990 3,730”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,976 0 payroll liabilities 1,577 830 deposits 0 1,000”
Form 990-ez, Part III
“Organization directly assists individuals, who have recently been released from incarciration, transition back into society.”
Form 990-ez, Part III, Line 28
“Organization directly assists individuals as they transition from incarciration back into society, through relationship support, counseling, teaching, training, job placement and connecting these individuals with other ngo's that also assist individuals on-boarding back into society.”
Raw XML Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NICK ROBBINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4796405358 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5204 W VILLAGE PKWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 11 PMB 155 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROGERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72758 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29348 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26324 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95299 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9561 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1471 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43338 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30054 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115699 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37785 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37785 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28224 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19427 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 61300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CRAIG DUFFY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICK ROBBINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLON WASHBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL DUBBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD BINNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOB BALLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13990 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3730 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37840 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION DIRECTLY ASSISTS INDIVIDUALS, WHO HAVE RECENTLY BEEN RELEASED FROM INCARCIRATION, TRANSITION BACK INTO SOCIETY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 104 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION DIRECTLY ASSISTS INDIVIDUALS AS THEY TRANSITION FROM INCARCIRATION BACK INTO SOCIETY, THROUGH RELATIONSHIP SUPPORT, COUNSELING, TEACHING, TRAINING, JOB PLACEMENT AND CONNECTING THESE INDIVIDUALS WITH OTHER NGO'S THAT ALSO ASSIST INDIVIDUALS ON-BOARDING BACK INTO SOCIETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116951 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66418 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5553 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1830 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125260 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116951 |
| IRS990EZ/TotalRevenueAmt | 0 | 115699 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RETURNINGHOMENWA.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENT 3,460 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 169485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3460 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23860 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 169485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 169485 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 193345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 2,209 OFFICE EXPENSES 5,906 TRAVEL 620 CONFERENCES 744 INSURANCE 1,731 AUTO EXPENSE 2,208 CONTRACT LABOR 784 PROGRAM SERVICES 21,898 INTERNET 577 MEALS 58 TELEPHONE 1,105 TOTAL 37,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 2,350 1,500 INVENTORIES FOR SALE OR USE 7,668 0 IN KIND CLEARING 3,972 0 PREPAID EXPENSES 0 2,230 TOTAL 13,990 3,730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,976 0 PAYROLL LIABILITIES 1,577 830 DEPOSITS 0 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION DIRECTLY ASSISTS INDIVIDUALS, WHO HAVE RECENTLY BEEN RELEASED FROM INCARCIRATION, TRANSITION BACK INTO SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION DIRECTLY ASSISTS INDIVIDUALS AS THEY TRANSITION FROM INCARCIRATION BACK INTO SOCIETY, THROUGH RELATIONSHIP SUPPORT, COUNSELING, TEACHING, TRAINING, JOB PLACEMENT AND CONNECTING THESE INDIVIDUALS WITH OTHER NGO'S THAT ALSO ASSIST INDIVIDUALS ON-BOARDING BACK INTO SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG DUFFY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4796405358 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RETURNING HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RETU |
| ReturnHeader/Filer/EIN | 0 | 465473317 |
| ReturnHeader/Filer/PhoneNum | 0 | 4796405358 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5204 W VILLAGE PKWY STE 11 PMB 155 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROGERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72758 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 125BB197067F52EEA3E667275CB5D8FB06A817F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 125BB197067F52EEA3E667275CB5D8FB06A817F9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.248.201.140 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:34:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472286215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRIER BURCH & SCHERMERHORN CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3828 NORTH PARKVIEW DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4794426211 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILLIP O TAYLOR |
| ReturnHeader/ReturnTs | 0 | 2018-02-16T17:34:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,054
- Liabilities
- $1,830
- Net assets
- $28,224
- Revenue
- $115,699
- Expenses
- $125,260
- Net income
- -$9,561