Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$156,851
No earlier filing loaded for comparison.
Net Assets
$93,611
No earlier filing loaded for comparison.
Liabilities
$63,240
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$194,259
No earlier filing loaded for comparison.
Expenses
$115,525
No earlier filing loaded for comparison.
Net Income
$78,734
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $194,259
Mission and Program Overview
Mission
To provide housing & rehabilitave service for up to 25 women at one time transitioning from incarceration or drug rehabilitation under the arkansas department of correction to hometown residency. The reclamation houses teaches its residents the concepts and basic skills of cooking, dressing, working, budgeting, cleaning, in other words - day to day normalcy & functioning in a responsible manner on a consistent basis, which skills have been lacking, having resulted in their incarceration at the arkansas department of corrections.
Transitional housing for women
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED HOUSING FOR APPROXIMATELY 25 WOMAN WHO TRANSITIONED FROM BEING INCARSERATED OR IN DRUG REHAB TO MAIN STREET LIVING | - | $115,525 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHY RICHARDSON | President | FT | $19,000 | - | $19,000 |
Filing and Contact Details
Filer
- Filer Name
- Reclamation House
- EIN
- 81-0699169
- Address
- 534 WEST WASHINGTON, JONESBORO, AR 72401
Signing Officer
- Name
- Cathy Richardson
- Title
- Officer
- Phone
- 8707611139
- Signed
- 2017-09-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Ledger Company
- Address
- 2424 E Matthews Ave, Jonesboro, AR 72401
- Preparer
- Matthew Devers Ea
- Phone
- 8709357888
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountreconciled discrepancies 28”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 1,282amortization from 4562 3,503advertising 401auto 916bank charges 435donations 100drug testing 1,392dues and subscriptions 1,382fuel costs 1,721liability insurance 1,596interest expense 901meals 1,002office expense 11,123admin expenses 1,357promotion 375repairs and maintenance 1,523supplies 7,568transportation 3,315travel 26mis 67fundraising costs 5,349”
Description of other assets Part II line 24
“Category beginning of year end of yearleasehold improvements 0 90,067furnishings 0 8,968van 0 20,145”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll taxes 0 3,457loans payable 0 40,851van loan 0 18,932”
Raw XML Appendix121 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/BenefitsPaidToOrForMembersAmt | 0 | 810 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CATHY RICHARDSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8707611139 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 519 WARNER AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JONESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14877 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37671 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 194231 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 78734 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2779 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14877 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156851 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194259 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14877 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93611 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43044 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHY RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 119180 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45334 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 28 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRANSITIONAL HOUSING FOR WOMEN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 961 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED HOUSING FOR APPROXIMATELY 25 WOMAN WHO TRANSITIONED FROM BEING INCARSERATED OR IN DRUG REHAB TO MAIN STREET LIVING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115525 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22597 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 63240 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115525 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115525 |
| IRS990EZ/TotalRevenueAmt | 0 | 194259 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 194231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 194231 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 194231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 194231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 194231 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 194231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRECONCILED DISCREPANCIES 28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,282AMORTIZATION FROM 4562 3,503ADVERTISING 401AUTO 916BANK CHARGES 435DONATIONS 100DRUG TESTING 1,392DUES AND SUBSCRIPTIONS 1,382FUEL COSTS 1,721LIABILITY INSURANCE 1,596INTEREST EXPENSE 901MEALS 1,002OFFICE EXPENSE 11,123ADMIN EXPENSES 1,357PROMOTION 375REPAIRS AND MAINTENANCE 1,523SUPPLIES 7,568TRANSPORTATION 3,315TRAVEL 26MIS 67FUNDRAISING COSTS 5,349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARLEASEHOLD IMPROVEMENTS 0 90,067FURNISHINGS 0 8,968VAN 0 20,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 0 3,457LOANS PAYABLE 0 40,851VAN LOAN 0 18,932 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY RICHARDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8707611139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RECLAMATION HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RECL |
| ReturnHeader/Filer/EIN | 0 | 810699169 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 534 WEST WASHINGTON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JONESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AE7B133F9C5AA3B3D873DB3734FD0186DDF5A70E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AE7B133F9C5AA3B3D873DB3734FD0186DDF5A70E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7119202017275wysxx1u |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-10-02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.241.239.201 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-02 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:57:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205994722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Ledger Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2424 E Matthews Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jonesboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8709357888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW DEVERS EA |
| ReturnHeader/ReturnTs | 0 | 2017-09-27T15:05:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,851
- Liabilities
- $63,240
- Net assets
- $93,611
- Revenue
- $194,259
- Expenses
- $115,525
- Net income
- $78,734