Civic Intelligence

Ridge House Incorporated

990 • Fiscal year 2019 • EIN 94-2838340

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

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

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,611,198

Up $323,348 (+14%) from 2018

Net Assets

Up

$1,129,170

Up $138,079 (+14%) from 2018

Liabilities

Up

$1,482,028

Up $185,269 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$2,657,217

Up $140,728 (+5.6%) from 2018

Expenses

Up

$2,518,868

Up $74,797 (+3.1%) from 2018

Net Income

Up

$138,349

Up $65,931 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$2,611,198
Liabilities$1,482,028
Net Assets$1,129,170
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$2,657,217
Expenses$2,518,868
Net Income$138,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$2,709,541
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$1,651,842$2,065,403▲ $413,561
Pledges and Grants Receivable$288,373$276,201▼ $12,172
Savings and Temporary Cash Investments$126,452$114,563▼ $11,889
Accounts Receivable$143,503$72,821▼ $70,682
Cash and Non-Interest-Bearing Accounts$26,804$72,730▲ $45,926
Prepaid Expenses and Deferred Charges$3,450$2,525▼ $925
Investments Other Securities$985$715▼ $270
Total Assets$2,287,850$2,611,198▲ $323,348
Other Assets Total$46,441$6,240▼ $40,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$919,988$1,197,014▲ $277,026
Accounts Payable and Accrued Expenses$284,932$243,505▼ $41,427
Other Liabilities$37,881$24,094▼ $13,787
Unsecured Notes Loans Payable$53,958$17,415▼ $36,543
Total Liabilities$1,296,759$1,482,028▲ $185,269
Net Assets / Fund Balance
Unrestricted Net Assets$498,327$659,033▲ $160,706
Temporarily Rstr Net Assets$492,764$470,137▼ $22,627
Total Net Assets Fund Balance$991,091$1,129,170▲ $138,079
Total Liabilities and Net Assets / Fund Balance$2,287,850$2,611,198▲ $323,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,265,876$626,811$1,892,687
Land$698,796-$698,796
Equipment$100,731$207,358$308,089
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise EverettExecutive DirectorFT$84,981$10,019$95,000

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
John TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,622,615
Program Service Revenue
$903,433
Investment Income
$131,048
Other Revenue
$121
All Other Contributions
$158,638
Change in Net Assets
$138,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,899,572
Other Expenses$576,150
Total Fundraising Expense$64,859
Grants and Similar Amounts Paid$43,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,296,423$129,978$40,518$1,466,919
Other Employee Benefits$184,879$26,633$6,146$217,658
Payroll Taxes$96,544$19,054$4,397$119,995
Depreciation Depletion$98,028--$98,028
Current Officers, Directors, Trustees, and Key Employees$19,000$70,300$5,700$95,000
Office Expenses$61,311$27,116-$88,427
All Other Expenses$35,626$10,875$6,025$52,526
Fees for Services Accounting-$49,440-$49,440
Occupancy-$44,964-$44,964
Grants to Domestic Individuals$43,146--$43,146
Other Expenses$50,230$33,424-$33,424
Insurance$23,748--$23,748
Conferences and Meetings$8,405--$8,405
Interest$2,391$2,278-$4,669
Advertising--$2,073$2,073
Total Functional Expenses$2,032,726$421,283$64,859$2,518,868
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$24,094
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
Dani Tillman
Title
Executive Director
Phone
7753228941
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dani Tillman
Formed
1981
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
76
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 529 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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/NetUnrlzdGainsLossesInvstAmt0-270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044964
IRS990/OccupancyGrp/TotalAmt044964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027116
IRS990/OfficeExpensesGrp/ProgramServicesAmt061311
IRS990/OfficeExpensesGrp/TotalAmt088427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046441
IRS990/OtherAssetsTotalGrp/EOYAmt06240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217658
IRS990/OtherExpensesGrp/Desc0VEHICLES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233424
IRS990/OtherExpensesGrp/ProgramServicesAmt058920
IRS990/OtherExpensesGrp/ProgramServicesAmt154075
IRS990/OtherExpensesGrp/ProgramServicesAmt250230
IRS990/OtherExpensesGrp/TotalAmt058920
IRS990/OtherExpensesGrp/TotalAmt156995
IRS990/OtherExpensesGrp/TotalAmt254531
IRS990/OtherExpensesGrp/TotalAmt333424
IRS990/OtherLiabilitiesGrp/BOYAmt037881
IRS990/OtherLiabilitiesGrp/EOYAmt024094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121
IRS990/OtherRevenueTotalAmt0121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01296423
IRS990/OtherSalariesAndWagesGrp/TotalAmt01466919
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019054
IRS990/PayrollTaxesGrp/ProgramServicesAmt096544
IRS990/PayrollTaxesGrp/TotalAmt0119995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02525
IRS990/PrincipalOfficerNm0DANI TILLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0903433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0903433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01631807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117467
IRS990/PYInvestmentIncomeAmt0-2337
IRS990/PYOtherExpensesAmt0584813
IRS990/PYOtherRevenueAmt0718
IRS990/PYProgramServiceRevenueAmt0886301
IRS990/PYRevenuesLessExpensesAmt072418
IRS990/PYSalariesCompEmpBnftPaidAmt01741791
IRS990/PYTotalExpensesAmt02444071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02516489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0138349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0903433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01622587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01631807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02024702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01161132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0914248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07354476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03729818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt07354476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01622587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01631807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02024702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01161132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0914248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07354476
IRS990ScheduleA/TotalSupportAmt07529379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0131169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-1619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0140968
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/BookValueAmt01265876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01892687
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308089
IRS990ScheduleD/LandGrp/BookValueAmt0698796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0698796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024094
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/TotalBookValueLandBuildingsAmt02065403
IRS990ScheduleD/TotalLiabilityAmt024094
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NON-TRAINING RELATED SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COUNSELING / RECOVERY MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OCCUPANCY / HOUSING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt112429
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt211077
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt310338
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt48986
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1NON-TRAINING RELATED SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2COUNSELING / RECOVERY MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt263
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4207
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ASKING BOARD MEMBERS DURING MEETINGS IF THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,611,198
Liabilities
$1,482,028
Net assets
$1,129,170
Revenue
$2,657,217
Expenses
$2,518,868
Net income
$138,349
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
2019Detailed filing. Detailed filing data is available for this year.$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