Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Down$17,460,309
Down $6,198,987 (-26%) from 2015
Net Assets
Down$15,671,530
Down $6,184,247 (-28%) from 2015
Liabilities
Down$1,788,779
Down $14,740 (-0.8%) from 2015
Revenue And Expenses
Revenue
Up$15,734,880
Up $14,773,650 (+1537%) from 2015
Expenses
Up$21,123,676
Up $21,092,478 (+67608%) from 2015
Net Income
Down-$5,388,796
Down $6,318,828 (-679%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $15,734,880
Mission and Program Overview
Mission
Support the operations of related public charities providing health care and affordable housing facilities and services.
To support the operations of related public charities which are providers of healthcare or developers or operators of low income housing facilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,030,119 | $9,560,653 | ▼ $469,466 |
| Accounts Receivable | - | $1,359,433 | - |
| Cash and Non-Interest-Bearing Accounts | $3,815,704 | $1,063,992 | ▼ $2,751,712 |
| Land, Buildings, and Equipment, Net | $692,000 | $972,000 | ▲ $280,000 |
| Prepaid Expenses and Deferred Charges | - | $549,663 | - |
| Total Assets | $23,659,296 | $17,460,309 | ▼ $6,198,987 |
| Other Assets Total | $9,121,473 | $3,954,568 | ▼ $5,166,905 |
| Liabilities | |||
| Other Liabilities | $1,780,819 | $1,724,401 | ▼ $56,418 |
| Accounts Payable and Accrued Expenses | $22,700 | $64,378 | ▲ $41,678 |
| Total Liabilities | $1,803,519 | $1,788,779 | ▼ $14,740 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,855,777 | $15,671,530 | ▼ $6,184,247 |
| Total Net Assets Fund Balance | $21,855,777 | $15,671,530 | ▼ $6,184,247 |
| Total Liabilities and Net Assets / Fund Balance | $23,659,296 | $17,460,309 | ▼ $6,198,987 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $972,000 | - | - |
| Other Assets Org | $5,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| William P Walker | Chairman/director | $116,813 | $116,813 |
| John T Carssow | Director | $54,098 | $54,098 |
| William H Oakes | Director | $53,282 | $53,282 |
| James D Loftin Jr | Director | $53,053 | $53,053 |
| Alison Drummond | Director | $51,598 | $51,598 |
| Charles Northcutt Iii | Secretary/director | $41,295 | $41,295 |
Board Members and Trustees
| Name | Title |
|---|---|
| John R West | President/treasurer |
| Bryant G Coats | CEO/director |
| Gordon J Simmons | Evp/director (former) |
| Chase Northcutt | VP |
| Heather-dawn Ashley | VP |
| Nicklaus N Sulaiman | VP (former) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,313,408
- Program Service Revenue
- $0
- Investment Income
- $138,648
- Other Revenue
- $282,824
- Change in Net Assets
- $-5,388,796
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $605,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $605,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,734,880
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $15,734,880
- Total Revenue per Form 990
- $15,734,880
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $20,719,866 |
| Other Expenses | $403,810 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $20,719,866 | - | - | $20,719,866 |
| Fees for Services Other | $281,386 | - | - | $281,386 |
| Insurance | $109,933 | - | - | $109,933 |
| Other Expenses | $4,305 | - | - | $4,305 |
| Total Functional Expenses | $21,123,676 | $0 | $0 | $21,123,676 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,123,676 |
| Total Expenses per Audited Statements | $21,123,676 |
| Total Expenses per Form 990 | $21,123,676 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Resource Healthcare of America Inc | Atlanta, GA | - | Support Operating Expenses | $18,587,130 |
| Rhgtrenton Mr Inc | Atlanta, GA | - | Support Operating Expenses | $1,182,867 |
| Rhgnorth Carolina Mr Inc | Atlanta, GA | - | Support Operating Expenses | $527,552 |
| Rhg Housing Foundation Inc | Atlanta, GA | - | Support Operating Expenses | $264,357 |
| Rhgcommunity Homes Inc | Atlanta, GA | - | Support Operating Expenses | $85,017 |
| Rhgtennessee Group Homes Inc | Atlanta, GA | - | Support Operating Expenses | $72,943 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| ACCRUED WORKERS' COMPENSATION | $1,724,401 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Charles northcutt is the father of chase northcutt.”
Form 990, Part VI, Section A, Line 6
“Residential healthcare affiliates is the sole member of the organization. The organization has a single member, residential healthcare affiliates, inc., which has the power to elect and remove the organization's directors. Residential healthcare affiliates, inc. Is an exempt organization described in irs sections 501(c)(3)and 509(a)(3).”
Form 990, Part VI, Section A, Line 7A
“SEE LINE 6 EXPLANATION”
Form 990, Part VI, Section B, Line 11
“The draft 990 is emailed to all directors with a note that it will be filed on a specified date, subject to any comments which may be made by the directors. Directors are instructed to raise any issues they are concerned about in the 990 with the organization's counsel.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed with the directors annually. The directors are each asked to fill out forms which ask if a conflict exists or not and to identify any potential conflicts which exist. If there are any potential issues that arise, they are brought to the attention of the whole board.”
Form 990, Part VI, Section B, Line 15
“The following describes the compensation policy followed by the organization and its several exempt related entities which contribute to the compensation of the organization's directors and executive officers. The process for determining compensation for the president, chairman, executive officers, and directors begins with an independent compensation consultant. The compensation consultant prepares a report of the market rate of compensation for each of the executive positions. The report is then given to the compensation committee who, together with the senior management, evaluates the performance of the executives and the organization. After this, the compensation committee formulates recommendations to the board of directors as to what should be the appropriate levels of compensation. The board of directors then votes to pass a resolution establishing the level of compensation. Directors whose compensation is being voted on, or whose relative's compensation is being voted on, are excused from the deliberations and do not vote on their own or their relative's compensation.”
Form 990, Part VI, Section C, Line 19
“The organization makes its gorverning documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rhg Shared Risk Funding Inc
- EIN
- 58-2270723
- Phone
- 4043642900
- Address
- 1819 PEACHTREE ROAD NE NO 520, ATLANTA, GA 30309
Signing Officer
- Name
- John West
- Title
- VP
- Phone
- 4043642900
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John R West
- Formed
- 1996
- Legal Domicile
- Tn
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Cohnreznick Llp
- Address
- 3560 LENOX ROAD NE SUITE 2800, ATLANTA, GA 30326
- Preparer
- Linda T Rowland CPA
- Phone
- 4048479447
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 3
“In 2016 gordon simmons was paid severance by an affiliate of the organization in the amount of $229,276.”
Form 990, Part IX, Line 11G
“Professional fees: 281,386”
Raw XML AppendixShowing 400 of 2,107 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.
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| IRS990/InsuranceGrp/TotalAmt | 0 | 109933 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138648 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138648 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10030119 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9560653 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 692000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 972000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 972000 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT THE OPERATIONS OF RELATED PUBLIC CHARITIES PROVIDING HEALTH CARE AND AFFORDABLE HOUSING FACILITIES AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21855777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15671530 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -795452 |
| IRS990/NoncashContributionsAmt | 0 | 605000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9121473 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3954568 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4305 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1780819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1724401 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 282824 |
| IRS990/OtherRevenueTotalAmt | 0 | 282824 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 549663 |
| IRS990/PrincipalOfficerNm | 0 | JOHN R WEST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 692000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 269230 |
| IRS990/PYOtherExpensesAmt | 0 | 31198 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 930032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 31198 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 961230 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5388796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 15313408 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15734881 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATIONS SUPPORTS ONLY PUBLIC CHARITIES WHICH ARE PROVIDERS OF HEALTHCARE OR DEVELOPERS OF LOW INCOME HOUSING FACILITIES. THE BOARD OF DIRECTORS OF ALL SUPPORTED ORGANIZATIONS AND OF THE ORGANIZATION ARE THE SAME. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION IS OPERATED, SUPERVISED OR CONTROLLED IN CONNECTION WITH THE MEMBERS OF SUCH GROUP EXEMPTION BECAUSE IN THE CASE OF ALL OF THE ORGANIZATION'S SUPPORTED ORGANIZATIONS, INCLUDING THE MEMBERS OF THE GROUP EXEMPTION, THE BOARD OF DIRECTORS OF THE ORGANIZATION AND THOSE OF ITS SUPPORTED ORGANIZATIONS ARE THE SAME PERSONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV SECTION A LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A PART 1 LINE 11G COLUMN IV |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 8 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 581804051 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 582287349 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 582335748 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 581946906 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 581848247 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 582546077 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 581873945 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 582392012 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 527552 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 85017 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 72943 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 1182867 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | RHGNORTH CAROLINA MR INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | RHG COMMUNITY HOMES INC (FKA RHAFLORDIA GROUP HOMES INC) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | RHG COMMUNITY SERVICES OF UTAH INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | RHGTENNESSEE GROUP HOMES INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | RHGTRENTON MR INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | HCCI INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | FERN PARK INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 7 | RHAAFFORDABLE HOUSING II INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1868379 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21123676 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 972000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 972000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3949568 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1724401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WORKERS' COMPENSATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15734880 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 972000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3954568 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21123676 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1724401 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15734880 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15734880 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21123676 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1182867 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 18587130 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 527552 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 72943 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 85017 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 264357 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OPERATING EXPENSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT OPERATING EXPENSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT OPERATING EXPENSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUPPORT OPERATING EXPENSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SUPPORT OPERATING EXPENSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SUPPORT OPERATING EXPENSES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | RHGTRENTON MR INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | RESOURCE HEALTHCARE OF AMERICA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | RHGNORTH CAROLINA MR INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | RHGTENNESSEE GROUP HOMES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | RHGCOMMUNITY HOMES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | RHG HOUSING FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 581848247 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 582016603 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 581804051 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 581946906 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 582287349 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 591347774 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,460,309
- Liabilities
- $1,788,779
- Net assets
- $15,671,530
- Revenue
- $15,734,880
- Expenses
- $21,123,676
- Net income
- -$5,388,796