Civic Intelligence

Rickys Retreat Inc.

EIN 88-2344824 • 501(c)3 • Swansboro, NC

Pub. 78 Eligible990-N CoverageNTEE P99

Profile

Provide safe place/support for struggling young adults

402 Mathew Andrew CourtSwansboro, NC 28584

rickysretreat.com

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Balance Sheet

Assets

Up

$105,430

Up $42,255 (+67%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$105,430

Up $42,255 (+67%) from 2023

Operations

Revenue

Up

$60,177

Up $14,599 (+32%) from 2023

Expenses

Up

$17,922

Up $14,295 (+394%) from 2023

Net Income

Up

$42,255

Up $304 (+0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $63,175Liabilities 2023: $0Net Assets 2023: $63,1752023Assets 2024: $105,430Liabilities 2024: $0Net Assets 2024: $105,4302024

Highlighted filing

2024

Assets$105,430
Liabilities$0
Net Assets$105,430
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $45,578Expenses 2023: $3,627Net Income 2023: $41,9512023Revenue 2024: $60,177Expenses 2024: $17,922Net Income 2024: $42,2552024

Highlighted filing

2024

Revenue$60,177
Expenses$17,922
Net Income$42,255
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,430
Liabilities
$0
Net assets
$105,430
Revenue
$60,177
Expenses
$17,922
Net income
$42,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.60$0.18$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.46$0.04$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$62,701
Mission and Program Overview

Mission

Provide safe place/support for struggling young adults

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR TEENS AND YOUNG ADULTS STRUGGLING WITH MENTAL HEALTH AND/OR ADDICTION ISSUES. DURING 2024, A TOTAL OF 60 INDIVIDUALS HAVE VISITED OUR CURRENT SITE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDIE KIDWELLFounder & ChairmanPT$0--
RICHARD KIDWELLVice ChairmanPT$0--
LISA POTTSBoard MemberPT$0--
ERNEST DECONTIBoard MemberPT$0--
DEIDRA SISKBoard MemberPT$0--
DIANE SCARBOROUGHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,425$13,425$131$13,294
Total Events$13,425$13,425$2,524$10,901
Filing and Contact Details

Filer

Filer Name
RICKY'S RETREAT INC
EIN
88-2344824
Phone
9103780619
Address
402 MATHEW ANDREW COURT, SWANSBORO, NC 28584

Signing Officer

Name
Diane R Scarborough
Title
Treasurer
Phone
9103892471
Signed
2025-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Williams Scarborough Gray Llp
Address
PO BOX 5003, JACKSONVILLE, NC 28540-5003
Preparer
Steven N Scarborough CPA
Phone
9104552196
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,432.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,812. Description: supplies. Amount: 5,779. Description: training - peer support. Amount: 1,714. Description: advertising - billboards. Amount: 1,011. Description: community outreach. Amount: 511. Description: office expense. Amount: 756. Description: office equipment. Amount: 1,230. Description: t-shirts. Amount: 840. Total to form 990-ez, line 16: 13,653.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,820. End of year amount: 318.”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,812. DESCRIPTION: SUPPLIES. AMOUNT: 5,779. DESCRIPTION: TRAINING - PEER SUPPORT. AMOUNT: 1,714. DESCRIPTION: ADVERTISING - BILLBOARDS. AMOUNT: 1,011. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 511. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 756. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 1,230. DESCRIPTION: T-SHIRTS. AMOUNT: 840. TOTAL TO FORM 990-EZ, LINE 16: 13,653.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE R SCARBOROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09103892471
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICKY'S RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0RICK
ReturnHeader/Filer/EIN0882344824
ReturnHeader/Filer/PhoneNum09103780619
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-22T06:27:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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