Civic Intelligence

Ridge House Incorporated

990 • Fiscal year 2018 • EIN 94-2838340

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

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

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,067

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,287,850

Up $193,016 (+9.2%) from 2017

Net Assets

Up

$991,091

Up $72,593 (+7.9%) from 2017

Liabilities

Up

$1,296,759

Up $120,423 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Down

$2,516,489

Down $311,067 (-11%) from 2017

Expenses

Up

$2,444,071

Up $266,708 (+12%) from 2017

Net Income

Down

$72,418

Down $577,775 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$2,287,850
Liabilities$1,296,759
Net Assets$991,091
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$2,516,489
Expenses$2,444,071
Net Income$72,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$2,518,826
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$1,188,986$1,651,842▲ $462,856
Pledges and Grants Receivable$243,169$288,373▲ $45,204
Accounts Receivable$88,194$143,503▲ $55,309
Savings and Temporary Cash Investments$30,050$126,452▲ $96,402
Cash and Non-Interest-Bearing Accounts$136,439$26,804▼ $109,635
Prepaid Expenses and Deferred Charges$12,827$3,450▼ $9,377
Investments Other Securities$11,810$985▼ $10,825
Total Assets$2,094,834$2,287,850▲ $193,016
Other Assets Total$383,359$46,441▼ $336,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$940,286$919,988▼ $20,298
Accounts Payable and Accrued Expenses$154,332$284,932▲ $130,600
Unsecured Notes Loans Payable$43,248$53,958▲ $10,710
Other Liabilities$38,470$37,881▼ $589
Total Liabilities$1,176,336$1,296,759▲ $120,423
Net Assets / Fund Balance
Unrestricted Net Assets$418,498$498,327▲ $79,829
Temporarily Rstr Net Assets$500,000$492,764▼ $7,236
Total Net Assets Fund Balance$918,498$991,091▲ $72,593
Total Liabilities and Net Assets / Fund Balance$2,094,834$2,287,850▲ $193,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,969$721,150$1,626,119
Land$656,052-$656,052
Equipment$90,821$176,658$267,479
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven BurtExec Director Through Aug 2017FT$71,067$71,067
Denise EverettExecutive Director Beg. Sept 2017FT$20,157$20,157

Board Members and Trustees

NameTitle
Mike FaulstichPresident
Jim BarnesATTORNEY; VICE PRESIDENT
Frank PetersonBoard Member
Jennifer Lanterman PhdBoard Member
John HelmreichBoard Member
Russ RuizBoard Member
Terry HubertBoard Member
Karen Gadney MdMedical Director
Anji SilveiriSecretary
Andrew Robinson CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,631,807
Program Service Revenue
$886,301
Investment Income
$-2,337
Other Revenue
$718
All Other Contributions
$127,753
Change in Net Assets
$72,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,741,791
Other Expenses$584,813
Grants and Similar Amounts Paid$117,467
Total Fundraising Expense$63,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,152$115,273$36,707$1,351,132
Other Employee Benefits$149,604$19,507$4,502$173,613
Payroll Taxes$109,753$13,056$3,013$125,822
Grants to Domestic Individuals$117,467--$117,467
Office Expenses$93,184$8,801-$101,985
Current Officers, Directors, Trustees, and Key Employees$18,245$67,506$5,473$91,224
Depreciation Depletion$73,660--$73,660
Fees for Services Accounting-$62,231-$62,231
Occupancy-$53,295-$53,295
All Other Expenses$26,112$7,872$13,111$47,095
Other Expenses$33,791$887-$34,678
Insurance$20,278--$20,278
Interest$7,427$2,134-$9,561
Conferences and Meetings$5,491--$5,491
Advertising--$455$455
Total Functional Expenses$1,962,511$418,299$63,261$2,444,071
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$37,881
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
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Everett
Formed
1981
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
66
Volunteers
24

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 551 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ATTORNEY; VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR BEG. SEPT 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIRECTOR THROUGH AUG 2017
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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.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0940286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0919988
IRS990/NetAssetsOrFundBalancesBOYAmt0918498
IRS990/NetAssetsOrFundBalancesEOYAmt0991091
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053295
IRS990/OccupancyGrp/TotalAmt053295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08801
IRS990/OfficeExpensesGrp/ProgramServicesAmt093184
IRS990/OfficeExpensesGrp/TotalAmt0101985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0383359
IRS990/OtherAssetsTotalGrp/EOYAmt046441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173613
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2887
IRS990/OtherExpensesGrp/ProgramServicesAmt056637
IRS990/OtherExpensesGrp/ProgramServicesAmt151710
IRS990/OtherExpensesGrp/ProgramServicesAmt233791
IRS990/OtherExpensesGrp/TotalAmt063944
IRS990/OtherExpensesGrp/TotalAmt160430
IRS990/OtherExpensesGrp/TotalAmt251710
IRS990/OtherExpensesGrp/TotalAmt334678
IRS990/OtherLiabilitiesGrp/BOYAmt038470
IRS990/OtherLiabilitiesGrp/EOYAmt037881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0718
IRS990/OtherRevenueTotalAmt0718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01199152
IRS990/OtherSalariesAndWagesGrp/TotalAmt01351132
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109753
IRS990/PayrollTaxesGrp/TotalAmt0125822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03450
IRS990/PrincipalOfficerNm0DENISE EVERETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0886301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0886301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02024702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170160
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0438971
IRS990/PYOtherRevenueAmt06563
IRS990/PYProgramServiceRevenueAmt0796291
IRS990/PYRevenuesLessExpensesAmt0650193
IRS990/PYSalariesCompEmpBnftPaidAmt01568232
IRS990/PYTotalExpensesAmt02177363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02827556
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0886301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01631807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02024702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01161132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0914248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01148459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06880348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03126469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt06880348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01631807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02024702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01161132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0914248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01148459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06880348
IRS990ScheduleA/TotalSupportAmt06944621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-1619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014790
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0904969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0721150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626119
IRS990ScheduleD/EquipmentGrp/BookValueAmt090821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267479
IRS990ScheduleD/LandGrp/BookValueAmt0656052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0656052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037881
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/TotalBookValueLandBuildingsAmt01651842
IRS990ScheduleD/TotalLiabilityAmt037881
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/GrantTypeTxt9OCCUPANCY / HOUSING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0547
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt18601
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt351494
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt42696
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt531250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt61939
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt72655
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt810270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt96880
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
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc8FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc9HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt069
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt321
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt414
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt656
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt749
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt8230

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,287,850
Liabilities
$1,296,759
Net assets
$991,091
Revenue
$2,516,489
Expenses
$2,444,071
Net income
$72,418
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
2018Detailed filing. Detailed filing data is available for this year.$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