RETURNING HOME INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: RETURNING HOME INC (EIN 46-5473317)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-03-15
IRS object ID: 201700749349200645
Schema version: 2016v3.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-15T16:41:59-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	300889117	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THE THORN GROUP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1400 DIVIDEND DR	AddressLine1Txt
City	SPRINGDALE	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	727646942	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	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	2017-02-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER THORN CPA	PreparerPersonNm
PTIN	P01300487	PTIN
Phone	4797516615	PhoneNum
Preparation	2017-03-01	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	CAD840CD97967788681EFDF7838022938DC98BF5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D143C985A19FCACE7F8E143E441084EF6FED7C2D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$77,646	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$74,186	ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income	$3,460	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$218	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$3,242	SpecialEventsNetIncomeLossAmt
Total Revenue	$77,428	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$23,721	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$587	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$8,838	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$6,497	OtherExpensesTotalAmt
Total Expenses	$39,643	TotalExpensesAmt
Excess Or Deficit For Year	$37,785	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY	$37,785	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
EOY	$29,348	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
EOY	$13,990	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$43,338	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$5,553	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$37,785	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, TRANSISTION 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, CONSULING, TEACHING, TRAINING, JOB PLACEMENT AND CONTECTING THESE INDIVIDUALS WITH OTHER NGO'S THAT ALSO ASSIST INDIVIDUALS ON-BOARDING BACK INTO SOCIETY.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$24,603	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$24,603	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
CRAIG DUFFY
BOARD MEMBER	5.00	$0
NICK ROBBINS
BOARD MEMBER	40.00	$21,667
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
JAMIE WOODS
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	CRAIG DUFFY	PersonNm

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

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	$74,186	CurrentTaxYearAmt
Total	$74,186	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$74,186	CurrentTaxYearAmt
Total	$74,186	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$74,186	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$3,460	CurrentTaxYearAmt
Total	$3,460	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$77,646	TotalSupportAmt
Public Support CY170	0.95540	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 356 OFFICE EXPENSE 2,633 TRAVEL 53 CONFERENCES 149 MEALS 256 AUTOMOBILE EXPENSE 3,050 TOTAL 6,497
FORM 990-EZ, PART II, LINE 24	PLEDGES RECEIVABLE 0 2,350 INVENTORIES FOR SALE OR USE 0 7,668 IN KIND CLEARING 0 3,972 TOTAL 0 13,990
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,976 PAYROLL LIABILITIES 0 1,577
FORM 990-EZ, PART III	ORGANIZATION DIRECTLY ASSISTS INDIVIDUALS, WHO HAVE RECENTLY BEEN RELEASED FROM INCARCIRATION, TRANSISTION 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, CONSULING, TEACHING, TRAINING, JOB PLACEMENT AND CONTECTING THESE INDIVIDUALS WITH OTHER NGO'S THAT ALSO ASSIST INDIVIDUALS ON-BOARDING BACK INTO SOCIETY.

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