Ridge House Incorporated
- Assets
- $2.9m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 44
- Location
- Reno, NV
- Founding
- 12/1982
- Data as of
- 06/2022
- EIN
- 94-2838340
Organization Overview
Ridge House Incorporated is located in Reno, NV. The organization was established in 1982. As of 06/2022, Ridge House Incorporated employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ridge House 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 06/2022, Ridge House Incorporated generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 11.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE TO INDIVIDUALS IN AN EFFORT TO REDUCE THE RECIDIVISM RATE AND PROVIDE TREATMENT OF ADDICTION TO DRUGS AND ALCOHOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Flores-O'toole Executive Director | Officer | 40 | $151,471 |
Jim Barnes Vice President | Trustee | 1 | $0 |
John Helmreich Board Member | Trustee | 1 | $0 |
Holly Welborn Board Member | Trustee | 1 | $0 |
Billy Owensby Board Member | Trustee | 1 | $0 |
Karen Gedney Medical Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,138,584 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,291 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,232,875 |
| Total Program Service Revenue | $172,496 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$94,533 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,520,240 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,471 |
| Compensation of current officers, directors, key employees. | $19,691 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,903,644 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $174,644 |
| Payroll taxes | $374,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,568 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,274 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $100,491 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,687 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,344 |
| Interest | $33,589 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $181,017 |
| Insurance | $21,791 |
| All other expenses | $32,644 |
| Total functional expenses | $3,605,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,124 |
| Savings and temporary cash investments | $5,624 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,291 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,298 |
| Net Land, buildings, and equipment | $2,602,177 |
| Investments—publicly traded securities | $496 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,863,010 |
| Accounts payable and accrued expenses | $180,250 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,688,452 |
| Unsecured mortgages and notes payable | $9,129 |
| Other liabilities | $470,426 |
| Total liabilities | $2,348,257 |
| Net assets without donor restrictions | $148,338 |
| Net assets with donor restrictions | $366,415 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,863,010 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ridge House Incorporated has recieved totaling $11.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sun Street Centers Salinas, CA | $9,653,541 | $13,976,259 |
The Teen Project Inc Sun Valley, CA | $10,661,699 | $8,501,192 |
Ridge House Incorporated Reno, NV | $2,863,010 | $2,520,240 |
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