Civic Intelligence

Ritter Center

990 • Fiscal year 2021 • EIN 94-2675517

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

PO Box 3517San Rafael, CA 94912

(415) 457-8182

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$179,390

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,905,734

Up $1,357,672 (+30%) from 2020

Net Assets

Up

$5,291,274

Up $1,582,492 (+43%) from 2020

Liabilities

Down

$614,460

Down $224,820 (-27%) from 2020

Revenue

Up

$8,335,451

Up $1,477,732 (+22%) from 2020

Expenses

Up

$6,786,442

Up $313,762 (+4.8%) from 2020

Net Income

Up

$1,549,009

Up $1,163,970 (+302%) from 2020

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 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

2021

Assets$5,905,734
Liabilities$614,460
Net Assets$5,291,274

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: $136,9992012Revenue 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

2021

Revenue$8,335,451
Expenses$6,786,442
Net Income$1,549,009
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$8,358,650
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's mission is to prevent and resolve homelessness and improve the health, dignity, and well-being of people living in poverty in marin county by providing high-quality, culturally sensitive, easily accessible medical care and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,617,420$2,784,175▲ $1,166,755
Cash and Non-Interest-Bearing Accounts$1,654,757$1,487,609▼ $167,148
Pledges and Grants Receivable$479,093$717,191▲ $238,098
Accounts Receivable$341,357$261,789▼ $79,568
Land, Buildings, and Equipment, Net$64,892$225,539▲ $160,647
Prepaid Expenses and Deferred Charges$125,189$25,882▼ $99,307
Total Assets$4,548,062$5,905,734▲ $1,357,672
Other Assets Total$265,354$403,549▲ $138,195
Liabilities
Other Liabilities$385,264$0▼ $385,264
Accounts Payable and Accrued Expenses$317,843$367,467▲ $49,624
Escrow Account Liability$136,173$246,993▲ $110,820
Total Liabilities$839,280$614,460▼ $224,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,237,615$4,607,842▲ $1,370,227
Net Assets With Donor Restrictions$471,167$683,432▲ $212,265
Total Net Assets Fund Balance$3,708,782$5,291,274▲ $1,582,492
Total Liabilities and Net Assets / Fund Balance$4,548,062$5,905,734▲ $1,357,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$226,344-
Other Land Buildings$3,270--
Equipment$189,732$177,162-
Leasehold Improvements$32,537$255,024-
Other Assets Org$133,951--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ShotwellCEOFT$147,254$32,136$179,390
Mahedere SolomonPhysicianFT$155,015-$155,015
Tess G BarbachNurse PractitionerFT$141,426-$141,426
Samson MaelCOOFT$103,180-$103,180
Angela RobinsonWipfli Contracted CFOPT$82,098-$82,098

Board Members and Trustees

NameTitle
David NeagleBoard President
Margaret TrezevantPresident Emeritas
Bettye KrayBoard Member
Carol AngelBoard Member
Dan MastersonBoard Member
Lucia Martel-dowBoard Member
Michael RalstonBoard Member
Robert a MccaskillBoard Member
Sean McconnellBoard Member
Carol C Farrer JdBoard Secretary
Tim J BiddleBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wipfli LLPAccounting And Federal Gov't Grant Compl125 E MILL STREET, Ukiah, CA 95482$272,150
North America Mental Health ServicesPsychiatry & Couneling Services2165 LARKSPUR LANE, Redding, CA 96002$163,500
The Write Choice Network LLCGrant Writer/grant Compliance Services2205 LUNDY LANE, Bettendorf, IA 52722$160,785
Revenue and Support

Revenue Composition

Contributions and Grants
$6,530,930
Program Service Revenue
$1,764,058
Investment Income
$34,017
Other Revenue
$6,446
All Other Contributions
$861,372
Change in Net Assets
$1,549,009

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 Inventory27$612,066Cost of Selling Price
Clothing and Household Goods-$19,468Cost of Selling Price
Other Non Cash Contri Table2$2,405Cost of Selling Pric
Total Noncash Contributions29$633,939-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,335,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,483
Total Revenue per Audited Statements
$8,368,934
Total Revenue per Form 990
$8,335,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,480,177
Other Expenses$3,306,265
Total Fundraising Expense$76,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,149,666$510,546$26,871$2,687,083
Fees for Services Other$686,866$154,905$12,619$854,390
Occupancy$279,158$192,118-$471,276
Fees for Services Accounting$280,844$70,211-$351,055
Other Employee Benefits$277,935$66,010$3,474$347,419
Current Officers, Directors, Trustees, and Key Employees$188,390$44,744$2,354$235,488
Payroll Taxes$168,150$39,936$2,101$210,187
Office Expenses$126,734$45,799$14,810$187,343
All Other Expenses$24,065$14,859$1,504$40,428
Travel$21,875$14,245-$36,120
Insurance$10,857$20,740-$31,597
Other Expenses$1,111$25,193$0$26,304
Depreciation Depletion$2,482$21,642-$24,124
Total Functional Expenses$5,438,170$1,271,380$76,892$6,786,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,786,442
Total Expenses per Audited Statements$6,786,442
Total Expenses per Form 990$6,786,442
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,199
Fundraising Gross Income$23,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sleepout Event$40,997$23,199$20,098$3,101
Total Events$40,997$23,199$23,199$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 35% controlled entity
No
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 11B

The form is reviewed and approved by the organization's contracted cfo and executive director. Subsequently, form 990, complete with all schedules, is then provided to the full board before filing with the irs.

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

Every board of directors and officers is required to sign a conflict of interest policy annually. Any conflict of interest will be fully disclosed in writing to the board president and noted in the board minutes at the next board meeting. The officer with a conflict of interest shall abstain from voting on anything pertaining to the conflict.

Form 990, Part VI, Section B, Line 15

Ritter center attempts to conduct external benchmarking of all of our roles once every other year, and as needed when a position is vacated and requires new recruitment. The executive director's compensation is often treated in alignment with the other personnel across the agency following the annual performance review process at the end of our fiscal year. Total rewards of health and wellness and time-off benefits are reviewed annually and offered to all employees. The ed does not hold special additional benefits. The ed's compensation is reviewed and approved at the discretion of the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies, and financial statements can be obtained upon request. However new tax law does not require governing documents, conflict of interest policy, and financials be provided to the public.

Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Shotwell
Title
CEO
Phone
4154578182
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Shotwell
Formed
1980
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
42

Preparer

Firm
Vasquez & Co Llp
Address
655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
Preparer
Regina Prince CPA
Phone
2138731700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services: program service expenses 0. Management and general expenses 154,905. Fundraising expenses 12,619. Total expenses 167,524. Medical professional services: program service expenses 686,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 686,866.

Form 990, Part IX, Line 24E

Training: program service expenses 9,200. Management and general expenses 1,790. Fundraising expenses 0. Total expenses 10,990. Taxes and licenses: program service expenses 7,813. Management and general expenses 1,064. Fundraising expenses 0. Total expenses 8,877. Bank fees & interest: program service expenses 217. Management and general expenses 6,915. Fundraising expenses 1,504. Total expenses 8,636. Miscellaneous: program service expenses 2,968. Management and general expenses 5,090. Fundraising expenses 0. Total expenses 8,058. Client services: program service expenses 3,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,867.

Financial Statement Notes

PART IV, LINE 2B:

Ritter center acts as a trustee to receive certain governmental payments due to unbanked clients and remits those funds to the clients as needed. Ritter center records the total funds held as a restricted cash with an offsetting liability as stated on the balance sheet.

PART X, LINE 2:

The center is exempt from taxation under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code and is generally not subject to federal or state income taxes. However, the center is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted the exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the financial statements taken as a whole. Gaap requires that an organization recognize in the financial statements the impact of a tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended june 30, 2021, the center had no material unrecognized tax benefits, tax penalties, or interest. As of june 30, 2021, information returns subsequent to 2016 filed by the center are subject to examination by the taxing authorities.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL C FARRER JD
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM J BIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET TREZEVANT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID NEAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCIA MARTEL-DOW
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTYE KRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT A MCCASKILL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK SHOTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMSON MAEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MAHEDERE SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm15TESS G BARBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1182098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12153390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14155015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15141426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT EMERITAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11WIPFLI CONTRACTED CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017798
IRS990/FundraisingDirectExpensesAmt023199
IRS990/FundraisingGrossIncomeAmt023199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05651760
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08358650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020740
IRS990/InsuranceGrp/ProgramServicesAmt010857
IRS990/InsuranceGrp/TotalAmt031597
IRS990/InvestmentIncomeGrp/ExclusionAmt034017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01617420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02784175
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0658530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225539
IRS990/LandBldgEquipCostOrOtherBssAmt0884069
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 REDUCE THE NEGATIVE IMPACTS OF HOMELESSNESS AND POVERTY BY PROVIDING COMPREHENSIVE HEALTH AND SOCIAL SUPPORT SERVICES TO INDIVIDUALS, FAMILIES, AND THE GREATER COMMUNITY OF MARIN COUNTY, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03708782
IRS990/NetAssetsOrFundBalancesEOYAmt05291274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033483
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03237615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04607842
IRS990/NoncashContributionsAmt0633938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0192118
IRS990/OccupancyGrp/ProgramServicesAmt0279158
IRS990/OccupancyGrp/TotalAmt0471276
IRS990/OfficeExpensesGrp/FundraisingAmt014810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045799
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126734
IRS990/OfficeExpensesGrp/TotalAmt0187343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265354
IRS990/OtherAssetsTotalGrp/EOYAmt0403549
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347419
IRS990/OtherExpensesGrp/Desc0HOUSING PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/FundraisingAmt010200
IRS990/OtherExpensesGrp/FundraisingAmt12959
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225193
IRS990/OtherExpensesGrp/ProgramServicesAmt01090362
IRS990/OtherExpensesGrp/ProgramServicesAmt1115834
IRS990/OtherExpensesGrp/ProgramServicesAmt213841
IRS990/OtherExpensesGrp/ProgramServicesAmt31111
IRS990/OtherExpensesGrp/TotalAmt01090362
IRS990/OtherExpensesGrp/TotalAmt1126993
IRS990/OtherExpensesGrp/TotalAmt266273
IRS990/OtherExpensesGrp/TotalAmt326304
IRS990/OtherLiabilitiesGrp/BOYAmt0385264
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06446
IRS990/OtherRevenueTotalAmt06446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02149666
IRS990/OtherSalariesAndWagesGrp/TotalAmt02687083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168150
IRS990/PayrollTaxesGrp/TotalAmt0210187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0479093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0717191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025882
IRS990/PrincipalOfficerNm0MARK SHOTWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/Desc2340B PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01564459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01564459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275785
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH CARETO TAKE A COMPREHENSIVE, INTEGRATIVE APPROACH TO HEALTH CARE AND FOCUS ON SUPPORTING THE WHOLE PERSON. OUR HEALTH CENTER PROVIDES PRIMARY HEALTH CARE SERVICES TO INDIVIDUALS WHO OTHERWISE COULD NOT AFFORD IT, AND EVERY CLIENT RECEIVES A COMPREHENSIVE TREATMENT PLAN. OUR CHIEF MEDICAL OFFICER, SAIMA FIRDOOS, MD, AND A TEAM OF NURSE PRACTITIONERS PROVIDE PREVENTATIVE CARE AND ADDRESS URGENT CONCERNS. RORY RIEGER, MA, CADC-II, CCTP MANAGES OUR BEHAVIORAL HEALTH TEAM TO PROVIDE PSYCHIATRY, PSYCHOTHERAPY, AND SUBSTANCE USE COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02319184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01640244
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PANTRY - PROVIDE FOOD AND CLOTHING TO THE HOMELESS AND UNFORTUNATE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05790005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018624
IRS990/PYOtherExpensesAmt03416466
IRS990/PYOtherRevenueAmt099239
IRS990/PYProgramServiceRevenueAmt0949851
IRS990/PYRevenuesLessExpensesAmt0385039
IRS990/PYSalariesCompEmpBnftPaidAmt03056214
IRS990/PYTotalExpensesAmt06472680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06857719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01549009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06530930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05790005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04585328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04113380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03748869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024768512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082671

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
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