Ridge House Incorporated
- Assets
- $2.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 87
- Location
- Reno, NV
- Founding
- 12/1982
- Data as of
- 06/2023
- EIN
- 94-2838340
Organization Overview
Ridge House Incorporated is located in Reno, NV. The organization was established in 1982. As of 06/2023, Ridge House Incorporated employed 87 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 06/2023, Ridge House Incorporated generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 5.4% per year over the past 8 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
2023
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' BEHAVIORS 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 ALCHOHOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Lindler Executive Di | Officer | 40 | $27,596 |
John Taylor President | OfficerTrustee | 1 | $0 |
Jim Barnes Vice Preside | OfficerTrustee | 1 | $0 |
Jennifer Lanterman Secretary | OfficerTrustee | 1 | $0 |
Tracy Gale Treasurer | OfficerTrustee | 1 | $0 |
John Helmreich Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,496,691 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,740 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,621,431 |
| Total Program Service Revenue | $155,261 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $62,207 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,838,924 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,829 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,138 |
| Compensation of current officers, directors, key employees. | $10,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,437,107 |
| Pension plan accruals and contributions | $8,556 |
| Other employee benefits | $222,328 |
| Payroll taxes | $217,384 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,000 |
| Fees for services: Accounting | $93,262 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,715 |
| Advertising and promotion | $0 |
| Office expenses | $45,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $142,223 |
| Travel | $41,594 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,513 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $95,625 |
| All other expenses | $47,559 |
| Total functional expenses | $2,500,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,187 |
| Savings and temporary cash investments | $5,626 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,605,526 |
| Investments—publicly traded securities | $496 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,543 |
| Total assets | $2,673,378 |
| Accounts payable and accrued expenses | $398,630 |
| 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 | $1,754,719 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,153,349 |
| Net assets without donor restrictions | -$6,410 |
| Net assets with donor restrictions | $526,439 |
| 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 | $2,673,378 |