Civic Intelligence

Ridge House Incorporated

990 • Fiscal year 2012 • EIN 94-2838340

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 30, 2013

Organization ProfileRIDGEHOUSE.ORG
900 West First StreetRoom/Suite 10289503-1840
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,282,110

Down $15,987 (-1.2%) from 2011

Net Assets

Down

-$65,158

Down $106,953 (-256%) from 2011

Liabilities

Up

$1,347,268

Up $90,966 (+7.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,249,080

Up $153,118 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,298,097Liabilities 2011: $1,256,302Net Assets 2011: $41,7952011Assets 2012: $1,282,110Liabilities 2012: $1,347,268Net Assets 2012: -$65,1582012Assets 2013: $1,404,837Liabilities 2013: $1,313,144Net Assets 2013: $91,6932013Assets 2014: $1,447,319Liabilities 2014: $1,317,556Net Assets 2014: $129,7632014Assets 2015: $1,425,460Liabilities 2015: $1,343,162Net Assets 2015: $82,2982015Assets 2016: $1,538,801Liabilities 2016: $1,270,759Net Assets 2016: $268,0422016Assets 2017: $2,094,834Liabilities 2017: $1,176,336Net Assets 2017: $918,4982017Assets 2018: $2,287,850Liabilities 2018: $1,296,759Net Assets 2018: $991,0912018Assets 2019: $2,611,198Liabilities 2019: $1,482,028Net Assets 2019: $1,129,1702019Assets 2020: $2,889,158Liabilities 2020: $2,171,725Net Assets 2020: $717,4332020Assets 2021: $3,871,985Liabilities 2021: $2,271,905Net Assets 2021: $1,600,0802021Assets 2022: $2,863,010Liabilities 2022: $2,348,257Net Assets 2022: $514,7532022Assets 2023: $2,673,378Liabilities 2023: $2,153,349Net Assets 2023: $520,0292023Assets 2024: $2,995,401Liabilities 2024: $1,986,252Net Assets 2024: $1,009,1492024

Highlighted filing

2012

Assets$1,282,110
Liabilities$1,347,268
Net Assets-$65,158
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,109,197Expenses 2011: $1,095,962Net Income 2011: $13,2352011Expenses 2012: $1,249,0802012Revenue 2013: $1,472,230Expenses 2013: $1,335,128Net Income 2013: $137,1022013Revenue 2014: $1,475,140Expenses 2014: $1,437,070Net Income 2014: $38,0702014Revenue 2015: $1,410,818Expenses 2015: $1,429,532Net Income 2015: -$18,7142015Revenue 2016: $1,829,086Expenses 2016: $1,643,409Net Income 2016: $185,6772016Revenue 2017: $2,827,556Expenses 2017: $2,177,363Net Income 2017: $650,1932017Revenue 2018: $2,516,489Expenses 2018: $2,444,071Net Income 2018: $72,4182018Revenue 2019: $2,657,217Expenses 2019: $2,518,868Net Income 2019: $138,3492019Revenue 2020: $2,104,260Expenses 2020: $2,515,502Net Income 2020: -$411,2422020Revenue 2021: $3,445,200Expenses 2021: $2,937,654Net Income 2021: $507,5462021Revenue 2022: $2,520,240Expenses 2022: $3,605,568Net Income 2022: -$1,085,3282022Revenue 2023: $1,838,924Expenses 2023: $2,500,220Net Income 2023: -$661,2962023Revenue 2024: $2,205,023Expenses 2024: $1,731,707Net Income 2024: $473,3162024

Highlighted filing

2012

Revenue-
Expenses$1,249,080
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 30, 2013
Return Version
2011v1.5
Gross Receipts
$1,142,127
Mission and Program Overview

Mission

The goal of ridge house is to reduce future recidivism by empowering former offenders.

Filing and Contact Details

Filer

EIN
94-2838340
Raw XML AppendixShowing 400 of 497 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY097579
IRS990/AccountsPayableAccruedExpenses/EOY0122792
IRS990/AccountsReceivable/BOY09432
IRS990/AccountsReceivable/EOY019881
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE GOAL OF RIDGE HOUSE IS TO REDUCE FUTURE RECIDIVISM BY EMPOWERING FORMER OFFENDERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10944 WEST FIRST STREET SUITE 102
IRS990/AddressPrincipalOfficerUS/City0RENO
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089503
IRS990/Advertising/ManagementAndGeneral0287
IRS990/Advertising/Total0287
IRS990/AllOtherContributions097379
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY051986
IRS990/CashNonInterestBearing/EOY015287
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02284
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09560
IRS990/CompCurrentOfficersDirectors/ProgramServices083061
IRS990/CompCurrentOfficersDirectors/Total094905
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral025
IRS990/ConferencesMeetings/Total025
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0924169
IRS990/ContributionsGrantsPriorYear0916706
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral011230
IRS990/DepreciationDepletion/ProgramServices030346
IRS990/DepreciationDepletion/Total041576
IRS990/DescribedIn501C30true
IRS990/Description0ASSISTANCE TO INDIVIDUALS IN AN EFFORT TO REDUCE THE RECIDIVISM RATE. TOTAL PEOPLE SERVED APPROXIMATED 292 INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01081091
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral012658
IRS990/FeesForServicesAccounting/ProgramServices013169
IRS990/FeesForServicesAccounting/Total025827
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MIKE FAULSTICH
IRS990/Form990PartVIISectionA/NamePerson1JIM BARNES
IRS990/Form990PartVIISectionA/NamePerson2MIKE MARGERUM
IRS990/Form990PartVIISectionA/NamePerson3SUSAN L DOCTOR PHD
IRS990/Form990PartVIISectionA/NamePerson4TERRY HUBERT
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL CLYMER
IRS990/Form990PartVIISectionA/NamePerson6PATRICK LEAMY
IRS990/Form990PartVIISectionA/NamePerson7MARGOT CHAPPEL
IRS990/Form990PartVIISectionA/NamePerson8STEVEN BURT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation83262
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization894905
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0826790
IRS990/Grants054922
IRS990/GrantsAndSimilarAmntsCY054922
IRS990/GrantsAndSimilarAmntsPriorYear031403
IRS990/GrantsToDomesticIndividuals/ProgramServices054922
IRS990/GrantsToDomesticIndividuals/Total054922
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01142127
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02013
IRS990/Insurance/ProgramServices026373
IRS990/Insurance/Total028386
IRS990/Interest/ManagementAndGeneral07452
IRS990/Interest/ProgramServices019677
IRS990/Interest/Total027129
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-45857
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0524469
IRS990/LandBuildingsEquipmentBasis01672039
IRS990/LandBuildingsEquipmentBasisNet/BOY01159518
IRS990/LandBuildingsEquipmentBasisNet/EOY01147570
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE GOAL OF RIDGE HOUSE IS TO REDUCE FUTURE RECIDIVISM BY EMPOWERING FORMER OFFENDERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01044879
IRS990/MortNotesPyblSecuredInvestProp/EOY01031063
IRS990/NameOfPrincipalOfficerPerson0STEVEN BURT
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY041795
IRS990/NetAssetsOrFundBalancesEOY0-65158
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018764
IRS990/Occupancy/ProgramServices084950
IRS990/Occupancy/Total0103714
IRS990/OfficeExpenses/ManagementAndGeneral02105
IRS990/OfficeExpenses/ProgramServices08868
IRS990/OfficeExpenses/Total010973
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0775
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05791
IRS990/OtherEmployeeBenefits/ProgramServices065827
IRS990/OtherEmployeeBenefits/Total072393
IRS990/OtherExpensePriorYear0290570
IRS990/OtherExpensesCurrentYear0289284
IRS990/OtherExpenses/Description0MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description1OPERATING SUPPLIES
IRS990/OtherExpenses/Description2MEMBERSHIP DUES
IRS990/OtherExpenses/Fundraising01110
IRS990/OtherExpenses/ManagementAndGeneral0550
IRS990/OtherExpenses/ManagementAndGeneral11715
IRS990/OtherExpenses/ProgramServices019386
IRS990/OtherExpenses/ProgramServices15802
IRS990/OtherExpenses/ProgramServices27531
IRS990/OtherExpenses/Total019936
IRS990/OtherExpenses/Total18627
IRS990/OtherExpenses/Total27531
IRS990/OtherLiabilities/BOY027823
IRS990/OtherLiabilities/EOY0111898
IRS990/OtherRevenueCurrentYear021418
IRS990/OtherRevenueMisc/Description0THRIFT STORE
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount018400
IRS990/OtherRevenueMisc/ExclusionAmount13018
IRS990/OtherRevenueMisc/TotalRevenueColumn018400
IRS990/OtherRevenueMisc/TotalRevenueColumn13018
IRS990/OtherRevenuePriorYear021745
IRS990/OtherSalariesAndWages/Fundraising015786
IRS990/OtherSalariesAndWages/ManagementAndGeneral065959
IRS990/OtherSalariesAndWages/ProgramServices0573263
IRS990/OtherSalariesAndWages/Total0655008
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01668
IRS990/PayrollTaxes/ManagementAndGeneral08257
IRS990/PayrollTaxes/ProgramServices072643
IRS990/PayrollTaxes/Total082568
IRS990/PledgesAndGrantsReceivable/BOY077161
IRS990/PledgesAndGrantsReceivable/EOY069331
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0196540
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0216603
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0196540
IRS990/ProgramServiceRevenue/TotalRevenueColumn0196540
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-106953
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0217959
IRS990/RevenuesLessExpensesCY0-106953
IRS990/RevenuesLessExpensesPriorYear013235
IRS990/SalariesEtcCurrentYear0904874
IRS990/SalariesEtcPriorYear0773989
IRS990/SavingsAndTempCashInvestments/EOY030041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0924169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0916088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0733050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0742205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0626782
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03942294
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0196540
IRS990ScheduleA/NetUBI/CurrentTaxYear02018
IRS990ScheduleA/NetUBI/Total02018
IRS990ScheduleA/OtherIncome170/CurrentTaxYear018400
IRS990ScheduleA/OtherIncome170/Total018400
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99480
IRS990ScheduleA/PublicSupportTotal17003942294
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0924169
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0916088
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0733050
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0742205
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0626782
IRS990ScheduleA/Total170/Total03942294
IRS990ScheduleA/TotalSupport03962712
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0588015
IRS990ScheduleD/Buildings/Depreciation0448140
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01036155
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue022588
IRS990ScheduleD/Equipment/Depreciation076329
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis098917
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0536967
IRS990ScheduleD/Land/OtherCostOrOtherBasis0536967
IRS990ScheduleD/OtherLiabilities/Amount0111898
IRS990ScheduleD/OtherLiabilities/Description0DUE TO HOMECOMING EQUITIES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0111898
IRS990ScheduleD/TotalOfBookValueLandBuildings01147570
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance04720
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance11445
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance236949
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance35924
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance42004
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance53880
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0BUS PASSES
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1CLOTHING
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance2DUES & FEES
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance3FOOD
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance4MEDICATIONS
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance5THERAPY
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation3BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation4BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation5BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients060
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients122
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients225
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients3137
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients413
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients516
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TRANSPORTATION ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1CLOTHING
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2ON THE JOB TRAINING
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3FOOD
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4MEDICATIONS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5WELLNESS THERAPY
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ASKING BOARD MEMBERS DURING MEETINGS IF THERE ARE ANY CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10900 WEST FIRST STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RENO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode089503
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0203457610
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection02
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NV
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HOMECOMING EQUITIES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOLDING CO
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved060000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1111898
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,282,110
Liabilities
$1,347,268
Net assets
-$65,158
Revenue
-
Expenses
$1,249,080
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.99$1.01$2.21$1.73$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.15$0.52$1.84$2.50$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.35$0.51$2.52$3.61$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.27$1.60$3.45$2.94$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.17$0.72$2.10$2.52$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.48$1.13$2.66$2.52$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.30$0.99$2.52$2.44$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.18$0.92$2.83$2.18$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.27$0.27$1.83$1.64$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.34$0.08$1.41$1.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.32$0.13$1.48$1.44$0.04
2013Summary only. Only limited summary data is available for this year.$1.40$1.31$0.09$1.47$1.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.35$0.07$1.25
2011Summary only. Only limited summary data is available for this year.$1.30$1.26$0.04$1.11$1.10$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits