Civic Intelligence

Ritter Center

990 • Fiscal year 2013 • EIN 94-2675517

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

PO Box 351794912-3517
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,683,126

Flat from 2013

Net Assets

Flat

$1,342,406

Flat from 2013

Liabilities

Flat

$340,720

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,000,733

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,090,472Liabilities 2011: $164,589Net Assets 2011: $925,8832011Assets 2012: $1,401,957Liabilities 2012: $339,075Net Assets 2012: $1,062,8822012Assets 2013: $1,683,126Liabilities 2013: $340,720Net Assets 2013: $1,342,4062013Assets 2013: $1,683,126Liabilities 2013: $340,720Net Assets 2013: $1,342,4062013Assets 2014: $1,749,654Liabilities 2014: $328,889Net Assets 2014: $1,420,7652014Assets 2015: $1,747,214Liabilities 2015: $274,918Net Assets 2015: $1,472,2962015Assets 2016: $2,730,558Liabilities 2016: $451,449Net Assets 2016: $2,279,1092016Assets 2017: $3,542,006Liabilities 2017: $713,540Net Assets 2017: $2,828,4662017Assets 2018: $3,628,844Liabilities 2018: $365,637Net Assets 2018: $3,263,2072018Assets 2019: $3,846,279Liabilities 2019: $522,536Net Assets 2019: $3,323,7432019Assets 2020: $4,548,062Liabilities 2020: $839,280Net Assets 2020: $3,708,7822020Assets 2021: $5,905,734Liabilities 2021: $614,460Net Assets 2021: $5,291,2742021Assets 2022: $5,728,546Liabilities 2022: $794,265Net Assets 2022: $4,934,2812022Assets 2023: $13,918,846Liabilities 2023: $6,028,642Net Assets 2023: $7,890,2042023Assets 2024: $14,030,342Liabilities 2024: $5,932,448Net Assets 2024: $8,097,8942024

Highlighted filing

2013

Assets$1,683,126
Liabilities$340,720
Net Assets$1,342,406

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $2,079,5022011Revenue 2012: $2,881,198Expenses 2012: $2,744,199Net Income 2012: $136,9992012Expenses 2013: $3,000,7332013Revenue 2013: $3,196,507Expenses 2013: $3,000,733Net Income 2013: $195,7742013Revenue 2014: $3,553,222Expenses 2014: $3,526,004Net Income 2014: $27,2182014Revenue 2015: $3,929,144Expenses 2015: $3,871,229Net Income 2015: $57,9152015Revenue 2016: $4,981,916Expenses 2016: $4,175,103Net Income 2016: $806,8132016Revenue 2017: $5,251,375Expenses 2017: $4,702,018Net Income 2017: $549,3572017Revenue 2018: $6,269,159Expenses 2018: $5,834,418Net Income 2018: $434,7412018Revenue 2019: $5,864,892Expenses 2019: $5,804,356Net Income 2019: $60,5362019Revenue 2020: $6,857,719Expenses 2020: $6,472,680Net Income 2020: $385,0392020Revenue 2021: $8,335,451Expenses 2021: $6,786,442Net Income 2021: $1,549,0092021Revenue 2022: $8,479,577Expenses 2022: $8,394,557Net Income 2022: $85,0202022Revenue 2023: $12,247,118Expenses 2023: $9,291,195Net Income 2023: $2,955,9232023Revenue 2024: $10,420,553Expenses 2024: $10,249,960Net Income 2024: $170,5932024

Highlighted filing

2013

Revenue-
Expenses$3,000,733
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$3,196,507
Mission and Program Overview

Mission

Ritter center's mission is to be a strategic leader partnering with the community to foster self-sufficiency for low-income families and individuals and to end homelessness in marin county.

Major Activities

Activity 2
Case management: ritter case managers connect clients to all of the services offered at ritter center and refer them to complementary area agencies that help provide a continuum of care for those in need. The case managers work one-on-one with families to explore different ways of ameliorating their immediate and long-term problems and challenges. Case managers can also provide clients with representative payee financial management, helping them budget their expenses each month to ensure that their fixed incomes are not exhausted before the end of the month. Ritter center manages their funds and sends checks to pay for all their bills including rent and utilities. The case management program also helps case manage frequent incarcerates tohelp reduce their rates of recidivism, ab109 clients and provides rapid ssi disability enrollment in conjunction with the county of marin. Case managers also distribute rental assistance to landlords on behalf of clients to prevent homelessness and rapidly re-house those that have already fallen out of stable housing.
Activity 3
Housing:ritter center collaboratively operates 12 units of transitional housing and additionally manages up to 24 former chronically homeless clients in permanent supportive housing through a housing first program model. Program participants in both transitional and permanent housing programs must pay 30% of their income towards rent. In the housing first program, the balance of the rent is covered by subsidies paid to the landlord by ritter center. Case managers help program participants with any needs that may arise and act as a liaison with the landlords. These clients can still access all the supportive services provided by ritter center to help them remain stably housed.
Filing and Contact Details

Filer

EIN
94-2675517
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IRS990/Activity2/Description0CASE MANAGEMENT: RITTER CASE MANAGERS CONNECT CLIENTS TO ALL OF THE SERVICES OFFERED AT RITTER CENTER AND REFER THEM TO COMPLEMENTARY AREA AGENCIES THAT HELP PROVIDE A CONTINUUM OF CARE FOR THOSE IN NEED. THE CASE MANAGERS WORK ONE-ON-ONE WITH FAMILIES TO EXPLORE DIFFERENT WAYS OF AMELIORATING THEIR IMMEDIATE AND LONG-TERM PROBLEMS AND CHALLENGES. CASE MANAGERS CAN ALSO PROVIDE CLIENTS WITH REPRESENTATIVE PAYEE FINANCIAL MANAGEMENT, HELPING THEM BUDGET THEIR EXPENSES EACH MONTH TO ENSURE THAT THEIR FIXED INCOMES ARE NOT EXHAUSTED BEFORE THE END OF THE MONTH. RITTER CENTER MANAGES THEIR FUNDS AND SENDS CHECKS TO PAY FOR ALL THEIR BILLS INCLUDING RENT AND UTILITIES. THE CASE MANAGEMENT PROGRAM ALSO HELPS CASE MANAGE FREQUENT INCARCERATES TOHELP REDUCE THEIR RATES OF RECIDIVISM, AB109 CLIENTS AND PROVIDES RAPID SSI DISABILITY ENROLLMENT IN CONJUNCTION WITH THE COUNTY OF MARIN. CASE MANAGERS ALSO DISTRIBUTE RENTAL ASSISTANCE TO LANDLORDS ON BEHALF OF CLIENTS TO PREVENT HOMELESSNESS AND RAPIDLY RE-HOUSE THOSE THAT HAVE ALREADY FALLEN OUT OF STABLE HOUSING.
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IRS990/Activity3/Description0HOUSING:RITTER CENTER COLLABORATIVELY OPERATES 12 UNITS OF TRANSITIONAL HOUSING AND ADDITIONALLY MANAGES UP TO 24 FORMER CHRONICALLY HOMELESS CLIENTS IN PERMANENT SUPPORTIVE HOUSING THROUGH A HOUSING FIRST PROGRAM MODEL. PROGRAM PARTICIPANTS IN BOTH TRANSITIONAL AND PERMANENT HOUSING PROGRAMS MUST PAY 30% OF THEIR INCOME TOWARDS RENT. IN THE HOUSING FIRST PROGRAM, THE BALANCE OF THE RENT IS COVERED BY SUBSIDIES PAID TO THE LANDLORD BY RITTER CENTER. CASE MANAGERS HELP PROGRAM PARTICIPANTS WITH ANY NEEDS THAT MAY ARISE AND ACT AS A LIAISON WITH THE LANDLORDS. THESE CLIENTS CAN STILL ACCESS ALL THE SUPPORTIVE SERVICES PROVIDED BY RITTER CENTER TO HELP THEM REMAIN STABLY HOUSED.
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IRS990/ActivityOrMissionDescription0RITTER CENTER IS A STRATEGIC LEADER PARTNERING WITH THE COMMUNITY TO FOSTER SELF-SUFFICIENCY FOR LOW-INCOME FAMILIES AND TO END HOMELESSNESS IN MARIN COUNTY. THE RITTER CENTER DESIRES A MARIN COUNTY COMMUNITY WHERE EVERYONE HAS ACCESS TO HOUSING, HEALTH CARE AND ECONOMIC SECURITY TO ENSURE A QUALITY OF LIFE FOR ALL.
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IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY055407
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IRS990/PoliticalActivities00
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IRS990/ProgramServiceRevenueCY0128955
IRS990/ProgramServiceRevenue/Description0NET PATIENT REVENUE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0128955
IRS990/ProgramServiceRevenue/TotalRevenueColumn0128955
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges083750
IRS990/ReconcilationRevenueExpenses0195774
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
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IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0128955
IRS990/RevenuesLessExpensesCY0195774
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IRS990/SalariesEtcCurrentYear01623467
IRS990/SalariesEtcPriorYear01408012
IRS990/SavingsAndTempCashInvestments/BOY055637
IRS990/SavingsAndTempCashInvestments/EOY079153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02938744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02553280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02246442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01796780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01116764
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010652010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear059048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016825
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020139
IRS990ScheduleA/GrossInvestmentIncome170/Total0124193
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98850
IRS990ScheduleA/PublicSupportTotal170010652010
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02938744
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02553280
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02246442
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01796780
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01116764
IRS990ScheduleA/Total170/Total010652010
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IRS990/ScheduleBRequired01
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IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation0226344
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0226344
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0579505
IRS990ScheduleD/CurrentYear/EndOfYearBalance0634259
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses054754
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IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-16475
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IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0595980
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IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0464146
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0513754
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses049608
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue00
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IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis074936
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03000733
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RITTER CENTER HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT FOR PROFIT CORPORATION AS DESCRIBED IN SEC 501(C)3 OF THE IRC CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SEC 501(A) OF THE IRC AND CALIFORNIA REVENUE AND TAXATION CODE SEC 23701d. THE CENTER ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, THE CENTER UTILIZES A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES IT IS MORE THAN LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT, WHICH IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. ADOPTION OF SUCH GUIDANCE DID NOT HAVE A MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2013, THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PART IV, LINE 2B - EXPLANATION OF ESCROW ACCOUNT LIABILITY RITTER CENTER ACTS AS TRUSTEE TO RECEIVE CERTAIN GOVERNMENTAL PAYMENTS DUE TO UNBANKED CLIENTS AND REMITS THOSE FUNDS TO THE CLIENTS AS NEEDED. RITTER CENTER RECORDS THE TOTAL OF THE FUNDS HELD AS RESTRICTED CASH WITH AN OFFSETTING LIABILITY AS STATED ON THE BALANCE SHEET. PART X - FIN 48 FOOTNOTE RITTER CENTER HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE ("IRC") AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701d. THE CENTER ADOPTED GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, THE CENTER UTILIZES A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESS. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT, WHICH IS MORE THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ADOPTION OF SUCH GUIDANCE DID NOT HAVE A MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2013, THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$5.93$8.10$10.4$10.2$0.17
2023Detailed filing. Detailed filing data is available for this year.$13.9$6.03$7.89$12.2$9.29$2.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.79$4.93$8.48$8.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.91$0.61$5.29$8.34$6.79$1.55
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.84$3.71$6.86$6.47$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.52$3.32$5.86$5.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.37$3.26$6.27$5.83$0.43
2017Summary only. Only limited summary data is available for this year.$3.54$0.71$2.83$5.25$4.70$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.45$2.28$4.98$4.18$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.27$1.47$3.93$3.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$3.55$3.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.34$1.34$3.00
2013Summary only. Only limited summary data is available for this year.$1.68$0.34$1.34$3.20$3.00$0.20
2012Summary only. Only limited summary data is available for this year.$1.40$0.34$1.06$2.88$2.74$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.16$0.93$2.08