Civic Intelligence

Ritter Center

990 • Fiscal year 2015 • EIN 94-2675517

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.RITTERCENTER.ORG

View Organization Page

PO Box 3517San Rafael, CA 94912-3517

(415) 457-8182

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$135,103

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,747,214

Down $2,440 (-0.1%) from 2014

Net Assets

Up

$1,472,296

Up $51,531 (+3.6%) from 2014

Liabilities

Down

$274,918

Down $53,971 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Up

$3,929,144

Up $375,922 (+11%) from 2014

Expenses

Up

$3,871,229

Up $345,225 (+9.8%) from 2014

Net Income

Up

$57,915

Up $30,697 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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 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

2015

Assets$1,747,214
Liabilities$274,918
Net Assets$1,472,296
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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: $136,9992012Revenue 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

2015

Revenue$3,929,144
Expenses$3,871,229
Net Income$57,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,929,144
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.

Ritter 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$716,111$717,871▲ $1,760
Cash and Non-Interest-Bearing Accounts$574,020$513,122▼ $60,898
Accounts Receivable$181,508$260,918▲ $79,410
Pledges and Grants Receivable$195,474$104,558▼ $90,916
Prepaid Expenses and Deferred Charges$14,204$76,710▲ $62,506
Land, Buildings, and Equipment, Net$66,882$72,580▲ $5,698
Total Assets$1,749,654$1,747,214▼ $2,440
Other Assets Total$1,455$1,455→ $0
Liabilities
Accounts Payable and Accrued Expenses$241,557$208,819▼ $32,738
Escrow Account Liability$87,332$66,099▼ $21,233
Total Liabilities$328,889$274,918▼ $53,971
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,501$1,472,296▲ $414,795
Temporarily Rstr Net Assets$363,264$0▼ $363,264
Total Net Assets Fund Balance$1,420,765$1,472,296▲ $51,531
Total Liabilities and Net Assets / Fund Balance$1,749,654$1,747,214▼ $2,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$226,344-
Equipment$43,122$85,211-
Leasehold Improvements$29,458$200,566-
Other Securities$717,871--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia ByrnesExecutive DirectorFT$135,103$135,103
Benjamin LeroiDeputy DirectorFT$105,565$105,565

Board Members and Trustees

NameTitle
Jeff SilbermanBoard President
Dan MastersonVice President
Bobbe RockoffBoard Member
David NaegelBoard Member
Eric HolmBoard Member
John WilesBoard Member
Margaret LevineBoard Member
Carol C FarrerSecretary
John ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,898,913
Program Service Revenue
$961,995
Investment Income
$18,285
Other Revenue
$49,951
All Other Contributions
$1,264,110
Change in Net Assets
$57,915

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$410,539Fair Market Value
Clothing and Household Goods-$94,753Fair Market Value
Other Non Cash Contri Table1$34,508-
Securities Publicly Traded151$15,685Fair Market Value
Other Non Cash Contri Table1$3,288-
Total Noncash Contributions153$558,773-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,929,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,384
Total Revenue per Audited Statements
$3,922,760
Total Revenue per Form 990
$3,929,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,046,427
Other Expenses$1,824,802
Total Fundraising Expense$373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,292$67,370-$1,353,662
Current Officers, Directors, Trustees, and Key Employees$105,565$283,696-$389,261
Fees for Services Other$284,517$81,554-$366,071
Occupancy$218,607$30,788-$249,395
Other Employee Benefits$145,121$29,068-$174,189
Payroll Taxes$114,459$14,856-$129,315
Office Expenses$30,683$30,605$373$61,661
Depreciation Depletion$23,484$17,785-$41,269
Travel$23,439$6,821-$30,260
Other Expenses$4,031$20,152$0$24,183
Insurance$7,245$11,163-$18,408
All Other Expenses$7,525$7,489-$15,014
Interest-$1,557-$1,557
Advertising$525$690-$1,215
Total Functional Expenses$3,192,127$678,729$373$3,871,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,871,229
Total Expenses per Audited Statements$3,871,229
Total Expenses per Form 990$3,871,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,228
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 for the organization is presented to management for review and approval. Once approved, management gets final approval from the board of directors prior to filing of the form.”

Form 990, Part VI, Section B, Line 12C

“Every board director and employee is required to sign a conflict of interest policy. Board directors do not receive compensation or services from the ritter center. No board director participates in any discussion or vote on any matter in which they or a member of their immediate family has a potential conflict of interest due to having a material economic involvement regarding the matter under discussion. When such a matter presents itself, the director must announce their potential conflict, disqualify themself, and be excused from the meeting until the discussion is concluded. The chairman of the board makes inquiries if such conflict appears to exist whenever new matters are presented. All directors must state all affilations in order to determine potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization uses an independent hiring agency that eliminates unqualified applicants and makes recommendations to a third party hiring committee of the center for volunteers and non-profit leadership. The hiring committee makes recommendations to the board of directors and executive committee. The executive committee then interviews applicants and makes recommendations to the board. The executive committee also interviews applicants and makes the final decision. The independent hiring agencies, the board of directors and the executive committee use salary comparisons and surveys to determine the appropriate salary levels and benefits.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements can be obtained upon request.”

Filing and Contact Details

Filer

Filer Name
Ritter Center
EIN
94-2675517
Phone
4154578182
Address
PO BOX 3517, SAN RAFAEL, CA 94912-3517

Signing Officer

Name
Malou Martinez
Title
Finance Director
Phone
4154578182
Signed
2016-05-16

Organization Details

Principal Officer
Malou Martinez
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
214

Preparer

Firm
The Pun Group Llp
Address
200 E SANDPOINTE AVENUE SUITE 600, SANTA ANA, CA 92707
Preparer
Kenneth H Pun
Phone
9497778800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the board's responsibilities over the audit of the financial statements and to the selection process over the independent auditors.”

Financial Statement Notes

PART IV, LINE 2B:

“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, LINE 2:

“Ritter 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, 2015, there were no uncertain tax positions.”

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IRS990/ActivityOrMissionDesc0RITTER 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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03929144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011163
IRS990/InsuranceGrp/ProgramServicesAmt07245
IRS990/InsuranceGrp/TotalAmt018408
IRS990/InterestGrp/ManagementAndGeneralAmt01557
IRS990/InterestGrp/TotalAmt01557
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018285
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0717871
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt066882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072580
IRS990/LandBldgEquipCostOrOtherBssAmt0584701
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RITTER 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01420765
IRS990/NetAssetsOrFundBalancesEOYAmt01472296
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6384
IRS990/NoncashContributionsAmt0558773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030788
IRS990/OccupancyGrp/ProgramServicesAmt0218607
IRS990/OccupancyGrp/TotalAmt0249395
IRS990/OfficeExpensesGrp/FundraisingAmt0373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030605
IRS990/OfficeExpensesGrp/ProgramServicesAmt030683
IRS990/OfficeExpensesGrp/TotalAmt061661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01455
IRS990/OtherAssetsTotalGrp/EOYAmt01455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174189
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320152
IRS990/OtherExpensesGrp/ProgramServicesAmt0508580
IRS990/OtherExpensesGrp/ProgramServicesAmt1360172
IRS990/OtherExpensesGrp/ProgramServicesAmt271882
IRS990/OtherExpensesGrp/ProgramServicesAmt34031
IRS990/OtherExpensesGrp/TotalAmt0508580
IRS990/OtherExpensesGrp/TotalAmt1360172
IRS990/OtherExpensesGrp/TotalAmt2147017
IRS990/OtherExpensesGrp/TotalAmt324183
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038723
IRS990/OtherRevenueTotalAmt038723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01286292
IRS990/OtherSalariesAndWagesGrp/TotalAmt01353662
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114459
IRS990/PayrollTaxesGrp/TotalAmt0129315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076710
IRS990/PrincipalOfficerNm0MALOU MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0961995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0961995
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE 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 FREQUENT INCARCERATES BY REDUCING 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533345
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING: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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320435
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PANTRY - RITTER CENTER OPERATES THE LARGEST FOOD PANTRY IN MARIN COUNTY. LAST YEAR, THE PANTRY SERVED MORE THAN 2,130 UNDUPLICATED HOUSEHOLDS. THERE WAS AN INCREASE OF 7% IN DISTRIBUTION COMPARED TO PRIOR YEAR. PEOPLE IN NEED CAN RECEIVE NUTRITIOUS GROCERIES WEEKLY. RITTER CENTER HAS BEEN WORKING WITH THE SAN FRANCISCO/MARIN FOOD BANK AND LOCAL BUSINESSES TO PROVIDE HOUSED CLIENTS WITH FRESH PRODUCE EACH WEEK AS WELL AS MEAT, MILK AND EGGS AS OFTEN AS POSSIBLE.DAY SERVICE CENTER - THE CENTER PROVIDES CLIENTS WHO ARE NOT HOUSED AND THOSE IN SUB-STANDARD HOUSING WITH AMENITIES SUCH AS WARM SHOWERS, RESTROOMSS, HYGIENE SUPPLIES AND LAUNDRY FACILITIES. FOR OUR HOMELESS CLIENTS, WE PROVIDE LOCKERS FOR STORAGE OF THEIR BELONGINGS, VOICEMAIL BOXES TO HELP KEEP THEM CONNECTED TO FAMILY AND FOR CONTACT WITH POTENTIAL EMPLOYERS AND GENERAL MAIL DELIVERY. BY PROVIDING THESE AMENITIES, WE HELP PEOPLE MAINTAIN PROPER HYGIENE AND COMMUNICATION LINES, ESPECIALLY IMPORTANT FOR RE-ENTRY INTO THE WORKFORCE.CLOTHING - RITTER CENTER HAS BEEN PROVIDING THE LESS FORTUNATE IN OUR COMMUNITY WITH FREE SUPPLEMENTAL AND EMERGENCY CLOTHING SINCE ITS INCEPTION IN 1980. RITTER CENTER IS LOCATED A HALF BLOCK FROM A GOODWILL THRIFT STORE AND, IN 2008, THE TWO AGENCIES FORMED A PARTNERSHIP TO PROVIDE RITTER CENTER CLIENTS WITH FREE CLOTHING FROM GOODWILL STORES. THE TWO AGENCIES PERIODICALLY CONDUCT JOINT CLOTHING DRIVES IN THE COMMUNITY. THE VALUE OF A PORTION OF THE ITEMS COLLECTED IS CONVERTED INTO COUPONS FOR RITTER CENTER CLIENTS TO SHOP AT THE NEIGHBORING GOODWILL STORE. RITTER CENTER STILL KEEPS A STOCK OF EMERGENCY CLOTHING ONSITE FOR THE HOMELESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0830096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03251557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019817
IRS990/PYOtherExpensesAmt01823736
IRS990/PYOtherRevenueAmt091500
IRS990/PYProgramServiceRevenueAmt0190348
IRS990/PYRevenuesLessExpensesAmt027218
IRS990/PYSalariesCompEmpBnftPaidAmt01702268
IRS990/PYTotalExpensesAmt03526004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03553222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01019003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02898913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03251575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02938744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02553280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02246442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013888954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt013888954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02898913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03251575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02938744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02553280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02246442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013888954
IRS990ScheduleA/TotalSupportAmt014111581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226344
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0226344
IRS990ScheduleD/EquipmentGrp/BookValueAmt043122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085211
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128333
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03871229
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200566
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0230024
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6384
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0717871
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-6384
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03929144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RITTER 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RITTER 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, 2015, THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072580
IRS990ScheduleD/TotalBookValueSecuritiesAmt0717871
IRS990ScheduleD/TotalExpensesPerForm990Amt03871229
IRS990ScheduleD/TotalRevenuePerForm990Amt03929144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03922760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03871229
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt094753
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0410539
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NON CASH DONATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1IN-KIND SERVICE DONATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034508
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13288
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0151
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt015685

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,747,214
Liabilities
$274,918
Net assets
$1,472,296
Revenue
$3,929,144
Expenses
$3,871,229
Net income
$57,915
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
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