Reentry House Plus Incorporated
- Assets
- $308.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hillsborough, NC
- Founding
- 12/2019
- Data as of
- 09/2023
- EIN
- 84-3332768
Organization Overview
Reentry House Plus Incorporated is located in Hillsborough, NC. The organization was established in 2019. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reentry House Plus Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Reentry House Plus Incorporated generated $89.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (21.6%) each year. All expenses for the organization totaled $73.8k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Peterson President | 0 | $0 | |
David Stanford Vice Preside | 0 | $0 | |
Chris Ringwalt Secretary | 0 | $0 | |
Paul Triulzi Treasurer | 0 | $0 | |
Judy Van Wyk Program Dire | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,636 |
| Total Program Service Revenue | $14,300 |
| Membership dues | $0 |
| Investment income | $147 |
| Gain or Loss | $518 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $89,601 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $33,761 |
| Occupancy, rent, utilities, and maintenance | $176 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $39,868 |
| Total expenses | $73,805 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $30,245 |
| Other assets | $0 |
| Total assets | $308,245 |
| Total liabilities | $163,580 |
| Net assets or fund balances | $144,665 |