Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Reentry House Plus Incorporated
990EZ • Fiscal year 2022 • EIN 84-3332768
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$297,846
Down $5,320 (-1.8%) from 2021
Net Assets
Down$128,869
Down $24,268 (-16%) from 2021
Liabilities
Down$168,977
Down $5,112 (-2.9%) from 2021
Revenue And Expenses
Revenue
Down$78,644
Down $107,489 (-58%) from 2021
Expenses
Up$78,872
Up $30,438 (+63%) from 2021
Net Income
Down-$228
Down $137,927 (-100%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Jan 15, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $78,644
Mission and Program Overview
Mission
Reentry house plus, inc. Is a not-for-profit organization with the mission to assist previously incarcerated and justice involved individuals (men and women) with both a residential program (house) and training program through our swit (success while in transition) program. Individuals learn the skills they need for successful, independent living after justice involvement and retrun to the community. During the fiscal year ended september 30, 2021, the corporation purchased a residential property to meet its mission.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REENTRY HOUSE PLUS, INC. HAS PAID FOR A TRAINING & MANAGEMENT CONTRACT WITH SUCCESS WHILE IN TRANSITION LLC TO TRAIN, ASSIST, MENTOR AND MANAGE RESIDENTS OF THE RHP HOUSE AND TO PROVIDE FOR VENUES PRIOR TO HOUSE ACQUISITION. | - | $44,875 |
| SCHEDULE O | - | $27,277 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUG PETERSON | President | - | $0 | - | - |
| DAVID STANFORD | Vice Preside | - | $0 | - | - |
| CHRIS RINGWALT | Secretary | - | $0 | - | - |
| PAUL TRIULZI | Treasurer | - | $0 | - | - |
| JUDY VAN WYK | Program Dire | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Reentry House Plus Inc
- EIN
- 84-3332768
- Phone
- 7736716887
- Address
- PO BOX 361, HILLSBOROUGH, NC 27278
Signing Officer
- Name
- David Stanford
- Title
- Vice President
- Signed
- 2023-01-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Triangle Tax Accounting & Consulting Inc
- Address
- 3200 CROASDAILE DR STE 301, DURHAM, NC 27705
- Preparer
- Dennis a Whitling
- Phone
- 9193837441
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Occupant contributions 6,200 lrc rental assistance 6,000 total 12,200”
Form 990-ez, Part I, Line 16
“Expenses training and management 45,175 housing expenses 27,277 administrative costs 6,420 total 78,872”
Form 990-ez, Part II, Line 26
“Mortgage due-shcu 174,069 168,977”
Form 990-ez, Part III
“Reentry house plus, inc. Is a not-for-profit organization with the mission to assist previously incarcerated and justice involved individuals (men and women) with both a residential program (house) and training program through our swit (success while in transition) program. Individuals learn the skills they need for successful, independent living after justice involvement and retrun to the community. During the fiscal year ended september 30, 2021, the corporation purchased a residential property to meet its mission.”
Form 990-ez, Part III, Line 29
“Reentry house plus, inc. Has paid for a training & management contract with success while in transition llc to train, assist, mentor and manage residents of the rhp house and to provide for venues prior to house acquisition.”
Raw XML Appendix138 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 | PAUL TRUILZI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9193212664 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1314 CAROLINA LOOP |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSBOROUGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27278 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25166 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19846 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67072 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -228 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 303166 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 297846 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -645 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78644 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 278000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 278000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 129097 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 129097 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128869 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUG PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID STANFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS RINGWALT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL TRIULZI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUDY VAN WYK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PROGRAM DIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78872 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12200 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REENTRY HOUSE PLUS, INC. IS A NOT-FOR-PROFIT ORGANIZATION WITH THE MISSION TO ASSIST PREVIOUSLY INCARCERATED AND JUSTICE INVOLVED INDIVIDUALS (MEN AND WOMEN) WITH BOTH A RESIDENTIAL PROGRAM (HOUSE) AND TRAINING PROGRAM THROUGH OUR SWIT (SUCCESS WHILE IN TRANSITION) PROGRAM. INDIVIDUALS LEARN THE SKILLS THEY NEED FOR SUCCESSFUL, INDEPENDENT LIVING AFTER JUSTICE INVOLVEMENT AND RETRUN TO THE COMMUNITY. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2021, THE CORPORATION PURCHASED A RESIDENTIAL PROPERTY TO MEET ITS MISSION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | REENTRY HOUSE PLUS, INC. HAS PAID FOR A TRAINING & MANAGEMENT CONTRACT WITH SUCCESS WHILE IN TRANSITION LLC TO TRAIN, ASSIST, MENTOR AND MANAGE RESIDENTS OF THE RHP HOUSE AND TO PROVIDE FOR VENUES PRIOR TO HOUSE ACQUISITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27277 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 44875 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 174069 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 168977 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78872 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72152 |
| IRS990EZ/TotalRevenueAmt | 0 | 78644 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 253173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12249 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 253173 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 253173 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 253205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OCCUPANT CONTRIBUTIONS 6,200 LRC RENTAL ASSISTANCE 6,000 TOTAL 12,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAINING AND MANAGEMENT 45,175 HOUSING EXPENSES 27,277 ADMINISTRATIVE COSTS 6,420 TOTAL 78,872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE DUE-SHCU 174,069 168,977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REENTRY HOUSE PLUS, INC. IS A NOT-FOR-PROFIT ORGANIZATION WITH THE MISSION TO ASSIST PREVIOUSLY INCARCERATED AND JUSTICE INVOLVED INDIVIDUALS (MEN AND WOMEN) WITH BOTH A RESIDENTIAL PROGRAM (HOUSE) AND TRAINING PROGRAM THROUGH OUR SWIT (SUCCESS WHILE IN TRANSITION) PROGRAM. INDIVIDUALS LEARN THE SKILLS THEY NEED FOR SUCCESSFUL, INDEPENDENT LIVING AFTER JUSTICE INVOLVEMENT AND RETRUN TO THE COMMUNITY. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2021, THE CORPORATION PURCHASED A RESIDENTIAL PROPERTY TO MEET ITS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REENTRY HOUSE PLUS, INC. HAS PAID FOR A TRAINING & MANAGEMENT CONTRACT WITH SUCCESS WHILE IN TRANSITION LLC TO TRAIN, ASSIST, MENTOR AND MANAGE RESIDENTS OF THE RHP HOUSE AND TO PROVIDE FOR VENUES PRIOR TO HOUSE ACQUISITION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| 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 29 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID STANFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REENTRY HOUSE PLUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REEN |
| ReturnHeader/Filer/EIN | 0 | 843332768 |
| ReturnHeader/Filer/PhoneNum | 0 | 7736716887 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 361 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILLSBOROUGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27278 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260810425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRIANGLE TAX ACCOUNTING & CONSULTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3200 CROASDAILE DR STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DURHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9193837441 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS A WHITLING |
| ReturnHeader/ReturnTs | 0 | 2023-02-13T13:07:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STANFORD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $297,846
- Liabilities
- $168,977
- Net assets
- $128,869
- Revenue
- $78,644
- Expenses
- $78,872
- Net income
- -$228