Civic Intelligence

Ridge House Incorporated

990 • Fiscal year 2017 • EIN 94-2838340

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileRIDGEHOUSE.ORG
900 West First Street No 102Reno, NV 89503-1840

(775) 322-8941

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,463

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,094,834

Up $556,033 (+36%) from 2016

Net Assets

Up

$918,498

Up $650,456 (+243%) from 2016

Liabilities

Down

$1,176,336

Down $94,423 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$2,827,556

Up $998,470 (+55%) from 2016

Expenses

Up

$2,177,363

Up $533,954 (+32%) from 2016

Net Income

Up

$650,193

Up $464,516 (+250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$2,094,834
Liabilities$1,176,336
Net Assets$918,498
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$2,827,556
Expenses$2,177,363
Net Income$650,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$2,827,556
Mission and Program Overview

Mission

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

To serve the criminal justice population on re-entry into the community by providing a safe and therapeutic environment focused on a community-based solution designed to change offenders' behaviors and reduce recidivism and for the treatment of addicton to drugs and alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,244,451$1,188,986▼ $55,465
Pledges and Grants Receivable$186,144$243,169▲ $57,025
Cash and Non-Interest-Bearing Accounts$16,284$136,439▲ $120,155
Accounts Receivable$52,512$88,194▲ $35,682
Savings and Temporary Cash Investments$30,019$30,050▲ $31
Prepaid Expenses and Deferred Charges$8,844$12,827▲ $3,983
Investments Other Securities$547$11,810▲ $11,263
Total Assets$1,538,801$2,094,834▲ $556,033
Other Assets Total$0$383,359▲ $383,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,331$940,286▼ $20,045
Accounts Payable and Accrued Expenses$163,496$154,332▼ $9,164
Unsecured Notes Loans Payable$47,567$43,248▼ $4,319
Other Liabilities$99,365$38,470▼ $60,895
Total Liabilities$1,270,759$1,176,336▼ $94,423
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$500,000▲ $500,000
Unrestricted Net Assets$268,042$418,498▲ $150,456
Total Net Assets Fund Balance$268,042$918,498▲ $650,456
Total Liabilities and Net Assets / Fund Balance$1,538,801$2,094,834▲ $556,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,795$665,990$1,272,785
Land$536,967-$536,967
Equipment$45,224$197,212$242,436
Other Assets Org$383,359--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven BurtExecutive DirectorFT$98,463$98,463

Board Members and Trustees

NameTitle
Mike FaulstichPresident
Jim BarnesATTORNEY; VICE PRESIDENT
Andy Robinson CPABoard Member
Dan Ahearn Md MbaBoard Member
Frank PetersenBoard Member
John Ascuaga JrBoard Member
Jonathan RamsdellBoard Member
Margot ChappelBoard Member
Susan Doctor PhdBoard Member
Tp HubertBoard Member
Anjie SilveiraSecretary
Jennifer Lanterman PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,024,702
Program Service Revenue
$796,291
Investment Income
$0
Other Revenue
$6,563
All Other Contributions
$619,247
Change in Net Assets
$650,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,568,232
Other Expenses$438,971
Grants and Similar Amounts Paid$170,160
Total Fundraising Expense$60,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,088,307$88,933$32,436$1,209,676
Grants to Domestic Individuals$170,160--$170,160
Payroll Taxes$112,350$16,406$3,888$132,644
Other Employee Benefits$107,949$15,763$3,736$127,448
Office Expenses$66,725$45,948-$112,673
Current Officers, Directors, Trustees, and Key Employees$19,693$72,863$5,908$98,464
Depreciation Depletion$66,668--$66,668
Occupancy-$58,461-$58,461
Insurance$30,084--$30,084
Other Expenses$8,483$12,762$11,032$19,515
Fees for Services Accounting-$19,000-$19,000
Interest$18,430--$18,430
All Other Expenses$455$10,688-$11,143
Conferences and Meetings$9,410--$9,410
Advertising--$3,298$3,298
Total Functional Expenses$1,772,472$344,593$60,298$2,177,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Homecoming Equities$38,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the form 990 is provided to the executive director for review prior to being filed.”

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

“Enforcement of conflicts policy the board monitors compliance with the conflict of interest policy by asking board members during meetings if there are any conflicts.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official compensation of the executive director is determined by the board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Ridge House Inc
EIN
94-2838340
Phone
7753228941
Address
900 WEST FIRST STREET NO 102, RENO, NV 89503-1840

Signing Officer

Name
Denise Everett
Title
Executive Director
Phone
7753228941
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Everett
Formed
1981
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
75

Preparer

Firm
BARNARD VOGLER & CO CPA'S
Address
100 W LIBERTY STREET SUITE 1100, RENO, NV 89501-1959
Preparer
David Schaper
Phone
7757866141
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board assumes responsibility for the oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

Part X - Line 2 Fin 48 Footnote

“The organization has no liability for uncertain tax positions.”

Raw XML AppendixShowing 400 of 559 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO SERVE THE CRIMINAL JUSTICE POPULATION ON RE-ENTRY INTO THE COMMUNITY BY PROVIDING A SAFE AND THERAPEUTIC ENVIRONMENT FOCUSED ON A COMMUNITY-BASED SOLUTION DESIGNED TO CHANGE OFFENDERS' BEHAVIORS AND REDUCE RECIDIVISM AND FOR THE TREATMENT OF ADDICTON TO DRUGS AND ALCOHOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0960331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0940286
IRS990/NetAssetsOrFundBalancesBOYAmt0268042
IRS990/NetAssetsOrFundBalancesEOYAmt0918498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0263
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058461
IRS990/OccupancyGrp/TotalAmt058461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045948
IRS990/OfficeExpensesGrp/ProgramServicesAmt066725
IRS990/OfficeExpensesGrp/TotalAmt0112673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0383359
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127448
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1VEHICLES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt011032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112762
IRS990/OtherExpensesGrp/ProgramServicesAmt043024
IRS990/OtherExpensesGrp/ProgramServicesAmt122285
IRS990/OtherExpensesGrp/ProgramServicesAmt28449
IRS990/OtherExpensesGrp/ProgramServicesAmt38483
IRS990/OtherExpensesGrp/TotalAmt046793
IRS990/OtherExpensesGrp/TotalAmt122285
IRS990/OtherExpensesGrp/TotalAmt221211
IRS990/OtherExpensesGrp/TotalAmt319515
IRS990/OtherLiabilitiesGrp/BOYAmt099365
IRS990/OtherLiabilitiesGrp/EOYAmt038470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06563
IRS990/OtherRevenueTotalAmt06563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01088307
IRS990/OtherSalariesAndWagesGrp/TotalAmt01209676
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112350
IRS990/PayrollTaxesGrp/TotalAmt0132644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012827
IRS990/PrincipalOfficerNm0DENISE EVERETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0796291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01161132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114098
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0385172
IRS990/PYOtherRevenueAmt08013
IRS990/PYProgramServiceRevenueAmt0659941
IRS990/PYRevenuesLessExpensesAmt0185677
IRS990/PYSalariesCompEmpBnftPaidAmt01144139
IRS990/PYTotalExpensesAmt01643409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01829086
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0650193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0796291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02024702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01161132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0914248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01148459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01108460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06357001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02574652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt06357001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02024702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01161132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0914248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01148459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01108460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06357001
IRS990ScheduleA/TotalSupportAmt06440179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01272785
IRS990ScheduleD/EquipmentGrp/BookValueAmt045224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242436
IRS990ScheduleD/LandGrp/BookValueAmt0536967
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0383359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - EVERETT DRIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOMECOMING EQUITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - LINE 2 FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01188986
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0383359
IRS990ScheduleD/TotalLiabilityAmt038470
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING/TOOLS/PERSONAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ON THE JOB TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SECTOR TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4NON-TRAINING RELATED SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TRAINING RELATED SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6COUNSELLING / RECOVERY MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7RECREATIONAL THERAPY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01251
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt19558
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22692
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt377932
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt48209
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt531757
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt64208
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt74911
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt829642
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1DUES & FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2MEDICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3SECTOR TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4NON-TRAINING RELATED SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5TRAINING SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6COUNSELLING / RECOVERY MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc7RECREATIONAL THERAPY

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,094,834
Liabilities
$1,176,336
Net assets
$918,498
Revenue
$2,827,556
Expenses
$2,177,363
Net income
$650,193
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
2017Detailed filing. Detailed filing data is available for this year.$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