Civic Intelligence

Ridge House Incorporated

990 • Fiscal year 2022 • EIN 94-2838340

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 13, 2023

Organization ProfileRIDGEHOUSE.ORG
900 West First Street 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

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$151,471

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,863,010

Down $1,008,975 (-26%) from 2021

Net Assets

Down

$514,753

Down $1,085,327 (-68%) from 2021

Liabilities

Up

$2,348,257

Up $76,352 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$2,520,240

Down $924,960 (-27%) from 2021

Expenses

Up

$3,605,568

Up $667,914 (+23%) from 2021

Net Income

Down

-$1,085,328

Down $1,592,874 (-314%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$2,863,010
Liabilities$2,348,257
Net Assets$514,753
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$2,520,240
Expenses$3,605,568
Net Income-$1,085,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$3,684,773
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 upon re-entry into the community by providing a safe and therapeutic environment focused on a community-based solution designed to change offenders' behaviours and reduce recidivism and for the treatment of addiction to drugs and alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,644,040$2,602,177▼ $41,863
Pledges and Grants Receivable$364,396$0▼ $364,396
Cash and Non-Interest-Bearing Accounts$440,999$207,124▼ $233,875
Accounts Receivable$131,583$39,291▼ $92,292
Prepaid Expenses and Deferred Charges$2,525$8,298▲ $5,773
Savings and Temporary Cash Investments$287,946$5,624▼ $282,322
Investments in Publicly Traded Securities$496$496→ $0
Total Assets$3,871,985$2,863,010▼ $1,008,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,546,669$1,688,452▲ $141,783
Other Liabilities$24,094$470,426▲ $446,332
Accounts Payable and Accrued Expenses$692,013$180,250▼ $511,763
Unsecured Notes Loans Payable$9,129$9,129→ $0
Total Liabilities$2,271,905$2,348,257▲ $76,352
Net Assets / Fund Balance
Net Assets With Donor Restrictions$526,439$366,415▼ $160,024
Net Assets Without Donor Restrictions$1,073,641$148,338▼ $925,303
Total Net Assets Fund Balance$1,600,080$514,753▼ $1,085,327
Total Liabilities and Net Assets / Fund Balance$3,871,985$2,863,010▼ $1,008,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,115,020$812,814$1,927,834
Other Land Buildings$732,676$631,308$1,363,984
Land$754,481-$754,481
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
GINA FLORES-O'TOOLEExecutive DirectorFT$151,471$151,471

Board Members and Trustees

NameTitle
John TaylorPresident
Jim BarnesVice President
Billy OwensbyBoard Member
F Mcclure WallaceBoard Member
Holly WelbornBoard Member
John HelmreichBoard Member
Russ RuizBoard Member
Karen GedneyMedical Director
Terry HubertMember
Jennifer LatermanSecretary
Melissa NelascoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,232,875
Program Service Revenue
$172,496
Investment Income
$-94,533
Other Revenue
$209,402
All Other Contributions
$94,291
Change in Net Assets
$-1,085,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,604,466
Other Expenses$993,828
Total Fundraising Expense$85,407
Professional Fundraising Fees$7,274
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,599,061$247,474$57,109$1,903,644
Payroll Taxes$314,754$48,712$11,241$374,707
Depreciation Depletion$181,017--$181,017
Other Employee Benefits$146,701$22,704$5,239$174,644
Current Officers, Directors, Trustees, and Key Employees$127,236$19,691$4,544$151,471
Office Expenses$37,143$63,348-$100,491
Occupancy$48,257$11,430-$59,687
Fees for Services Accounting$27,941$18,627-$46,568
Other Expenses$44,563$0-$44,563
Interest-$33,589-$33,589
All Other Expenses-$32,644-$32,644
Insurance$21,791--$21,791
Fees for Services Professional Fundraising--$7,274$7,274
Conferences and Meetings$2,344--$2,344
Total Functional Expenses$2,924,612$595,549$85,407$3,605,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,274
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 US Treasury$364,416
Outstanding Penalties$61,569
He Items$31,546
Other Liabilities$12,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“A draft copy of the form 990 is provided to a board committee prior to the filing.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ridge House Inc
EIN
94-2838340
Phone
7753228941
Address
900 WEST FIRST STREET 102, RENO, NV 89503-1840

Signing Officer

Name
GINA FLORES-O'TOOLE
Title
Executive Director
Phone
7753228941
Signed
2023-04-13
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
44
Volunteers
0

Preparer

Firm
Silva Sceirine & Associates LLC
Address
9585 PROTOTYPE COURT STE C, RENO, NV 89521
Preparer
David E Silva
Phone
7756249105
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 524 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01073641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011430
IRS990/OccupancyGrp/ProgramServicesAmt048257
IRS990/OccupancyGrp/TotalAmt059687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063348
IRS990/OfficeExpensesGrp/ProgramServicesAmt037143
IRS990/OfficeExpensesGrp/TotalAmt0100491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174644
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1VEHICLES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0224643
IRS990/OtherExpensesGrp/ProgramServicesAmt165339
IRS990/OtherExpensesGrp/ProgramServicesAmt283822
IRS990/OtherExpensesGrp/ProgramServicesAmt344563
IRS990/OtherExpensesGrp/TotalAmt0224643
IRS990/OtherExpensesGrp/TotalAmt1137130
IRS990/OtherExpensesGrp/TotalAmt2109361
IRS990/OtherExpensesGrp/TotalAmt344563
IRS990/OtherLiabilitiesGrp/BOYAmt024094
IRS990/OtherLiabilitiesGrp/EOYAmt0470426
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HE ITEMS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0160759
IRS990/OtherRevenueMiscGrp/ExclusionAmt148643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148643
IRS990/OtherRevenueTotalAmt0209402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01599061
IRS990/OtherSalariesAndWagesGrp/TotalAmt01903644
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314754
IRS990/PayrollTaxesGrp/TotalAmt0374707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08298
IRS990/PrincipalOfficerNm0GINA FLORES-O'TOOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02363671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0748644
IRS990/PYOtherRevenueAmt09502
IRS990/PYProgramServiceRevenueAmt01072027
IRS990/PYRevenuesLessExpensesAmt0507546
IRS990/PYSalariesCompEmpBnftPaidAmt02189010
IRS990/PYTotalExpensesAmt02937654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03445200
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1085328
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02232875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01969438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01418471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01622587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01631807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08875178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0209402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96000
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt08875178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02232875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01969438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01418471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01622587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01631807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08875178
IRS990ScheduleA/TotalSupportAmt09244832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0131169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-1619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0131807
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/BookValueAmt01115020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0812814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01927834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0754481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0754481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0732676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0631308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01363984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2364416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OUTSTANDING PENALTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO US TREASURY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HE ITEMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO LIABNILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02602177
IRS990ScheduleD/TotalLiabilityAmt0470426
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GINA FLORES-O'TOOLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO A BOARD COMMITTEE PRIOR TO THE FILING.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,863,010
Liabilities
$2,348,257
Net assets
$514,753
Revenue
$2,520,240
Expenses
$3,605,568
Net income
-$1,085,328
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
2022Detailed filing. Detailed filing data is available for this year.$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