Civic Intelligence

Reflections Recovery Home Inc

EIN 92-0928134 • 501(c)3 • Redfield, SD

990-N CoverageNTEE F20

Profile

To provide a sober living home for recovering male addicts.

110 East 7th AveRedfield, SD 57469-1252

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

79th percentile

35%

Higher net margin than 79% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$16,056

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

NTEE F20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,919

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$19,919

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$81,893

No earlier filing loaded for comparison.

Expenses

$52,833

No earlier filing loaded for comparison.

Net Income

$29,060

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2024: $19,919Net Assets 2024: $19,9192024

Highlighted filing

2024

Assets$19,919
Liabilities-
Net Assets$19,919
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2024: $81,893Expenses 2024: $52,833Net Income 2024: $29,0602024

Highlighted filing

2024

Revenue$81,893
Expenses$52,833
Net Income$29,060
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$19,919
Liabilities
-
Net assets
$19,919
Revenue
$81,893
Expenses
$52,833
Net income
$29,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$19.9$81.9$52.8$29.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.2
Gross Receipts
$81,893
Mission and Program Overview

Mission

To provide a sober living home for recovering male addicts.

Program Services

DescriptionGrantsExpenses
Provided a sober place for 11 males through out the year.$46,230$83,988
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcie RobertsonHouse ManagerPT$16,056-$16,056
Christina KrogerPresident-$325-$325
Denny RobertsonMember-$0--
Deb BonebrightSecretary-$0--
Shawn CudmoreMember-$0--
Jessie FordTreasurer-$0--
Brandon RoeMember-$0--
Corey KrogerMember-$0--
Filing and Contact Details

Filer

Filer Name
Reflections Recovery Home Inc
EIN
92-0928134
Phone
6054504125
Address
110 East 7th Ave, Redfield, SD 57469-1252

Signing Officer

Name
Christina Kroger
Title
President
Phone
6054504125
Signed
2025-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Gillette Law Office Pc
Address
PO BOX 60 701 S MAIN ST, REDFIELD, SD 57469
Preparer
Angela Rice
Phone
6054721210
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sale of Furniture 500.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1250.”

Form 990EZ, Part I, Line 16

“Travel 1585.”

Form 990EZ, Part I, Line 16

“Miscellaneous 973.”

Raw XML Appendix180 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Kroger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06054504125
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ReturnHeader/Filer/EIN0920928134
ReturnHeader/Filer/PhoneNum06054504125
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ReturnHeader/Filer/USAddress/ZIPCd0574691252
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ReturnHeader/PreparerPersonGrp/PhoneNum06054721210
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Rice
ReturnHeader/ReturnTs02025-08-26T10:44:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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