RETURNING HOME INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RETURNING HOME INC (EIN 46-5473317)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-02-16
- IRS object ID
- 201810479349200141
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-16T17:34:32-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472286215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIER BURCH & SCHERMERHORN CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3828 NORTH PARKVIEW DRIVE | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465473317 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RETURNING HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RETU | BusinessNameControlTxt |
| Phone | 4796405358 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5204 W VILLAGE PKWY STE 11 PMB 155 | AddressLine1Txt |
| City | ROGERS | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72758 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG DUFFY | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 4796405358 | PhoneNum |
| Signature | 2018-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP O TAYLOR | PreparerPersonNm |
| PTIN | P00006134 | PTIN |
| Phone | 4794426211 | PhoneNum |
| Preparation | 2018-02-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.RETURNINGHOMENWA.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $115,699 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,299 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $20,400 | ProgramServiceRevenueAmt |
| Total Revenue | $115,699 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $66,418 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,471 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,427 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $104 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,840 | OtherExpensesTotalAmt |
| Total Expenses | $125,260 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,561 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,785 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,224 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,348 | BOYAmt |
| EOY | $26,324 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,990 | BOYAmt |
| EOY | $3,730 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,338 | BOYAmt |
| EOY | $30,054 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,553 | BOYAmt |
| EOY | $1,830 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,785 | BOYAmt |
| EOY | $28,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ORGANIZATION DIRECTLY ASSISTS INDIVIDUALS, WHO HAVE RECENTLY BEEN RELEASED FROM INCARCIRATION, TRANSITION BACK INTO SOCIETY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ORGANIZATION DIRECTLY ASSISTS INDIVIDUALS AS THEY TRANSITION FROM INCARCIRATION BACK INTO SOCIETY, THROUGH RELATIONSHIP SUPPORT, COUNSELING, TEACHING, TRAINING, JOB PLACEMENT AND CONNECTING THESE INDIVIDUALS WITH OTHER NGO'S THAT ALSO ASSIST INDIVIDUALS ON-BOARDING BACK INTO SOCIETY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $116,951 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $116,951 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CRAIG DUFFY | ||
| BOARD MEMBER | 5.00 | $0 |
| NICK ROBBINS | ||
| BOARD MEMBER | 40.00 | $61,300 |
| COLON WASHBURN | ||
| BOARD MEMBER | 000.00 | $0 |
| PAUL DUBBELL | ||
| BOARD MEMBER | 000.00 | $0 |
| RICHARD BINNS | ||
| BOARD MEMBER | 000.00 | $0 |
| BOB BALLINGER | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICK ROBBINS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5204 W VILLAGE PKWY | AddressLine1Txt |
| Address Line2 | STE 11 PMB 155 | AddressLine2Txt |
| City | ROGERS | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4796405358 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $74,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,299 | CurrentTaxYearAmt |
| Total | $169,485 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $74,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,299 | CurrentTaxYearAmt |
| Total | $169,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $169,485 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,400 | CurrentTaxYearAmt |
| Total | $23,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $193,345 | TotalSupportAmt |
| Public Support CY170 | 0.87660 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENT 3,460 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 2,209 OFFICE EXPENSES 5,906 TRAVEL 620 CONFERENCES 744 INSURANCE 1,731 AUTO EXPENSE 2,208 CONTRACT LABOR 784 PROGRAM SERVICES 21,898 INTERNET 577 MEALS 58 TELEPHONE 1,105 TOTAL 37,840 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 2,350 1,500 INVENTORIES FOR SALE OR USE 7,668 0 IN KIND CLEARING 3,972 0 PREPAID EXPENSES 0 2,230 TOTAL 13,990 3,730 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,976 0 PAYROLL LIABILITIES 1,577 830 DEPOSITS 0 1,000 |
| FORM 990-EZ, PART III | ORGANIZATION DIRECTLY ASSISTS INDIVIDUALS, WHO HAVE RECENTLY BEEN RELEASED FROM INCARCIRATION, TRANSITION BACK INTO SOCIETY. |
| FORM 990-EZ, PART III, LINE 28 | ORGANIZATION DIRECTLY ASSISTS INDIVIDUALS AS THEY TRANSITION FROM INCARCIRATION BACK INTO SOCIETY, THROUGH RELATIONSHIP SUPPORT, COUNSELING, TEACHING, TRAINING, JOB PLACEMENT AND CONNECTING THESE INDIVIDUALS WITH OTHER NGO'S THAT ALSO ASSIST INDIVIDUALS ON-BOARDING BACK INTO SOCIETY. |
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