Civic Intelligence

Ridge House Incorporated

990 • Fiscal year 2021 • EIN 94-2838340

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

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

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.66x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$104,154

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

64%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,871,985

Up $982,827 (+34%) from 2020

Net Assets

Up

$1,600,080

Up $882,647 (+123%) from 2020

Liabilities

Up

$2,271,905

Up $100,180 (+4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Up

$3,445,200

Up $1,340,940 (+64%) from 2020

Expenses

Up

$2,937,654

Up $422,152 (+17%) from 2020

Net Income

Up

$507,546

Up $918,788 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$3,871,985
Liabilities$2,271,905
Net Assets$1,600,080
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$3,445,200
Expenses$2,937,654
Net Income$507,546
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$3,445,200
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$2,049,803$2,644,040▲ $594,237
Cash and Non-Interest-Bearing Accounts$381,473$440,999▲ $59,526
Pledges and Grants Receivable$209,871$364,396▲ $154,525
Savings and Temporary Cash Investments$164,752$287,946▲ $123,194
Accounts Receivable$74,274$131,583▲ $57,309
Prepaid Expenses and Deferred Charges$2,525$2,525→ $0
Investments Other Securities$220$496▲ $276
Total Assets$2,889,158$3,871,985▲ $982,827
Other Assets Total$6,240$0▼ $6,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,699,540$1,546,669▼ $152,871
Accounts Payable and Accrued Expenses$434,666$692,013▲ $257,347
Other Liabilities$24,094$24,094→ $0
Unsecured Notes Loans Payable$13,425$9,129▼ $4,296
Total Liabilities$2,171,725$2,271,905▲ $100,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,601$1,073,641▲ $808,040
Net Assets With Donor Restrictions$451,832$526,439▲ $74,607
Total Net Assets Fund Balance$717,433$1,600,080▲ $882,647
Total Liabilities and Net Assets / Fund Balance$2,889,158$3,871,985▲ $982,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,778,280$802,525$2,580,805
Land$773,796-$773,796
Equipment$91,964$271,849$363,813
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dani TillmanExecutive DirectorFT$104,154$104,154

Board Members and Trustees

NameTitle
John TaylorPresident
Jim BarnesATTORNEY; VICE PRESIDENT
Billy OwensbyBoard Member
F Mcclure WallaceBoard Member
Holly WelbornBoard Member
John HelmreichBoard Member
Russ RuizBoard Member
Terry HubertBoard Member
Karen Gedney MdMedical Director
Jennifer LantermanSecretary
Melissa NolascoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,363,671
Program Service Revenue
$1,072,027
Investment Income
$0
Other Revenue
$9,502
All Other Contributions
$271,343
Change in Net Assets
$507,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,189,010
Other Expenses$748,644
Total Fundraising Expense$70,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,481,136$152,970$46,838$1,680,944
Other Employee Benefits$186,768$26,247$6,057$219,072
Payroll Taxes$156,275$23,209$5,356$184,840
Depreciation Depletion$130,698--$130,698
All Other Expenses$62,931$42,456-$105,387
Current Officers, Directors, Trustees, and Key Employees$20,831$77,074$6,249$104,154
Office Expenses$36,288$21,259-$57,547
Occupancy-$45,000-$45,000
Other Expenses$50,972$44,999-$44,999
Insurance$34,676--$34,676
Advertising--$6,140$6,140
Interest$759$4,526-$5,285
Conferences and Meetings$330--$330
Total Functional Expenses$2,411,758$455,256$70,640$2,937,654
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
GINA FLORES-O'TOOLE
Title
Executive Director
Phone
7753228941
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GINA FLORES-O'TOOLE
Formed
1981
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
76
Volunteers
0

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

Financial Statement Notes

Part X - Line 2 Fin 48 Footnote

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

Raw XML AppendixShowing 400 of 493 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/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DIRECTOR
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IRS990/OccupancyGrp/ManagementAndGeneralAmt045000
IRS990/OccupancyGrp/TotalAmt045000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021259
IRS990/OfficeExpensesGrp/ProgramServicesAmt036288
IRS990/OfficeExpensesGrp/TotalAmt057547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06240
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219072
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144999
IRS990/OtherExpensesGrp/ProgramServicesAmt0181620
IRS990/OtherExpensesGrp/ProgramServicesAmt168474
IRS990/OtherExpensesGrp/ProgramServicesAmt250972
IRS990/OtherExpensesGrp/TotalAmt0181620
IRS990/OtherExpensesGrp/TotalAmt185990
IRS990/OtherExpensesGrp/TotalAmt250972
IRS990/OtherExpensesGrp/TotalAmt344999
IRS990/OtherLiabilitiesGrp/BOYAmt024094
IRS990/OtherLiabilitiesGrp/EOYAmt024094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09502
IRS990/OtherRevenueTotalAmt09502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01481136
IRS990/OtherSalariesAndWagesGrp/TotalAmt01680944
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023209
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156275
IRS990/PayrollTaxesGrp/TotalAmt0184840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02525
IRS990/PrincipalOfficerNm0GINA FLORES-O'TOOLE
IRS990/PriorPeriodAdjustmentsAmt0375101
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01072027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01072027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01481957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0580181
IRS990/PYOtherRevenueAmt09200
IRS990/PYProgramServiceRevenueAmt0613103
IRS990/PYRevenuesLessExpensesAmt0-411242
IRS990/PYSalariesCompEmpBnftPaidAmt01935321
IRS990/PYTotalExpensesAmt02515502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02104260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0507546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01072027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01969438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01418471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01622587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01631807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02024702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08667005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03343783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt08667005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01969438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01418471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01622587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01631807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02024702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08667005
IRS990ScheduleA/TotalSupportAmt08833821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0131169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-1619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0138371
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/BookValueAmt01778280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0802525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02580805
IRS990ScheduleD/EquipmentGrp/BookValueAmt091964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363813
IRS990ScheduleD/LandGrp/BookValueAmt0773796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0773796
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/TotalBookValueLandBuildingsAmt02644040
IRS990ScheduleD/TotalLiabilityAmt024094
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOMECOMING EQUITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203457610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 WEST FIRST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124094

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,871,985
Liabilities
$2,271,905
Net assets
$1,600,080
Revenue
$3,445,200
Expenses
$2,937,654
Net income
$507,546
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