Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Reentry House Plus Incorporated
990EZ • Fiscal year 2023 • EIN 84-3332768
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$308,245
Up $10,399 (+3.5%) from 2022
Net Assets
Up$144,665
Up $15,796 (+12%) from 2022
Liabilities
Down$163,580
Down $5,397 (-3.2%) from 2022
Revenue And Expenses
Revenue
Up$89,601
Up $10,957 (+14%) from 2022
Expenses
Down$73,805
Down $5,067 (-6.4%) from 2022
Net Income
Up$15,796
Up $16,024 (+7028%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Jan 20, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $89,601
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 |
|---|---|---|
| THE COST OF THE ABOVE ITEMS TOTAL 111,778 INCLUDING DOWNPAYMENT FOR THE HOUSE, MORTGAGE PRINCIPAL AND | - | $67,898 |
| 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. | - | - |
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
- 2024-01-20
- 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 16
“Expenses office 155 insurance 1,733 training and management 37,980 total 39,868”
Form 990-ez, Part II, Line 26
“Mortgage due-shcu 168,977 163,580”
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 Appendix142 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 | 19846 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30245 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74636 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15796 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33761 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 297846 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 308245 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 518 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89601 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 147 |
| 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 | 128869 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 144665 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 144665 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 176 |
| 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 | 39868 |
| 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/ProgramServiceRevenueAmt | 0 | 14300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE COST OF THE ABOVE ITEMS TOTAL 111,778 INCLUDING DOWNPAYMENT FOR THE HOUSE, MORTGAGE PRINCIPAL AND |
| 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 | 67898 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 518 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 168977 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 163580 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73805 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67898 |
| IRS990EZ/TotalRevenueAmt | 0 | 89601 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 327809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 196 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14447 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 327809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 327809 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 328005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 155 INSURANCE 1,733 TRAINING AND MANAGEMENT 37,980 TOTAL 39,868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MORTGAGE DUE-SHCU 168,977 163,580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID STANFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-20 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS A WHITLING |
| ReturnHeader/ReturnTs | 0 | 2024-01-18T09:53:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STANFORD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $308,245
- Liabilities
- $163,580
- Net assets
- $144,665
- Revenue
- $89,601
- Expenses
- $73,805
- Net income
- $15,796