Civic Intelligence

Residence Connection Inc.

990 • Fiscal year 2014 • EIN 04-3732828

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileN/A
1015 Klotz RoadBowling Green, OH 43402

(419) 352-5387

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$208,546

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 250.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,372,569

Down $58,286 (-4.1%) from 2013

Net Assets

Down

$1,349,474

Down $38,979 (-2.8%) from 2013

Liabilities

Down

$23,095

Down $19,307 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Down

$83,267

Down $852 (-1.0%) from 2013

Expenses

Up

$122,246

Up $7,389 (+6.4%) from 2013

Net Income

Down

-$38,979

Down $8,241 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,551,933Liabilities 2010: $32,250Net Assets 2010: $1,519,6832010Assets 2011: $1,511,077Liabilities 2011: $43,625Net Assets 2011: $1,467,4522011Assets 2012: $1,468,315Liabilities 2012: $49,124Net Assets 2012: $1,419,1912012Assets 2013: $1,430,855Liabilities 2013: $42,402Net Assets 2013: $1,388,4532013Assets 2014: $1,372,569Liabilities 2014: $23,095Net Assets 2014: $1,349,4742014Assets 2015: $1,384,618Liabilities 2015: $26,560Net Assets 2015: $1,358,0582015Assets 2016: $1,339,681Liabilities 2016: $28,361Net Assets 2016: $1,311,3202016Assets 2017: $1,303,701Liabilities 2017: $36,305Net Assets 2017: $1,267,3962017Assets 2018: $1,251,578Liabilities 2018: $26,744Net Assets 2018: $1,224,8342018Assets 2019: $1,212,367Liabilities 2019: $22,138Net Assets 2019: $1,190,2292019Assets 2020: $1,178,811Liabilities 2020: $24,804Net Assets 2020: $1,154,0072020Assets 2021: $1,126,712Liabilities 2021: $18,029Net Assets 2021: $1,108,6832021Assets 2022: $1,105,524Liabilities 2022: $40,133Net Assets 2022: $1,065,3912022Assets 2023: $1,067,560Liabilities 2023: $53,126Net Assets 2023: $1,014,4342023Assets 2024: $1,035,385Liabilities 2024: $76,386Net Assets 2024: $958,9992024

Highlighted filing

2014

Assets$1,372,569
Liabilities$23,095
Net Assets$1,349,474
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $117,0082010Revenue 2011: $61,205Expenses 2011: $113,436Net Income 2011: -$52,2312011Expenses 2012: $112,7162012Revenue 2013: $84,119Expenses 2013: $114,857Net Income 2013: -$30,7382013Revenue 2014: $83,267Expenses 2014: $122,246Net Income 2014: -$38,9792014Revenue 2015: $78,536Expenses 2015: $120,496Net Income 2015: -$41,9602015Revenue 2016: $77,961Expenses 2016: $124,699Net Income 2016: -$46,7382016Revenue 2017: $82,125Expenses 2017: $126,049Net Income 2017: -$43,9242017Revenue 2018: $81,749Expenses 2018: $124,311Net Income 2018: -$42,5622018Revenue 2019: $94,165Expenses 2019: $128,770Net Income 2019: -$34,6052019Revenue 2020: $91,941Expenses 2020: $128,163Net Income 2020: -$36,2222020Revenue 2021: $90,426Expenses 2021: $135,750Net Income 2021: -$45,3242021Revenue 2022: $93,094Expenses 2022: $136,386Net Income 2022: -$43,2922022Revenue 2023: $94,320Expenses 2023: $145,277Net Income 2023: -$50,9572023Revenue 2024: $97,367Expenses 2024: $152,802Net Income 2024: -$55,4352024

Highlighted filing

2014

Revenue$83,267
Expenses$122,246
Net Income-$38,979
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$83,267
Mission and Program Overview

Mission

NONE

See below.to provide persons who are disabled, including those who are chronically mentally ill, but capable of independent living, with housing facilities and related services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,343,736$1,293,702▼ $50,034
Savings and Temporary Cash Investments$63,407$68,897▲ $5,490
Cash and Non-Interest-Bearing Accounts$20,064$6,380▼ $13,684
Total Assets$1,430,855$1,372,569▼ $58,286
Other Assets Total$3,648$3,590▼ $58
Liabilities
Other Liabilities$34,145$12,116▼ $22,029
Accounts Payable and Accrued Expenses$8,257$10,979▲ $2,722
Total Liabilities$42,402$23,095▼ $19,307
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,608,340$1,608,340→ $0
Unrestricted Net Assets$-219,887$-258,866▼ $38,979
Total Net Assets Fund Balance$1,388,453$1,349,474▼ $38,979
Total Liabilities and Net Assets / Fund Balance$1,430,855$1,372,569▼ $58,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,977$317,778$1,466,755
Land$140,628-$140,628
Other Land Buildings$805$15,723$16,528
Equipment$3,292$1,711$5,003
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Deb SmithCFO$2,211$107,909$110,120
Richard GoldbergCEO$3,611$1,604$5,215

Board Members and Trustees

NameTitle
Dean W KingPast President
Janel HaasPresident
Jeff SmithVice President
Dr Robert K VincentTrustee
Earlene KilpatrickTrustee
Frederic E MatthewsTrustee
Janet Metzger KnapeTrustee
Stephen SchwindTrustee
Tari L ChristoffTrustee
Kenneth M ShroyerSecretary
Donald a MonteleoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,263
Program Service Revenue
$38,229
Investment Income
$24
Other Revenue
$1,751
Change in Net Assets
$-38,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$83,267
Total Revenue per Form 990
$83,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,156--$51,156
Occupancy$46,042--$46,042
Fees for Services Accounting-$9,791-$9,791
Fees for Services Management$8,620--$8,620
Office Expenses$4,327$1,488-$5,815
Conferences and Meetings-$622-$622
Other Expenses-$200-$200
Total Functional Expenses$110,145$12,101$0$122,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,246
Total Expenses per Audited Statements$122,246
Total Expenses per Form 990$122,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Accounts Payable$8,526
Tenant Deposit$2,690
Pet Deposit$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“As the sponsor of residence connection, behavioral connections of wood county inc. Performs certain management duties on behalf of the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees of its governing body with authority to act on behalf of the full board.”

Form 990, Part VI, Section B, Line 11

“The organization's signing officer scans the form 990 for completeness prior to signature, in addition to relying upon the independent accountant for accuracy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3732828
Phone
4193525387

Signing Officer

Name
Debora a Smith
Title
CFO
Phone
4193525387
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debora a Smith
Formed
2002
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management of the project is required to determine whether a tax position of the project is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the project is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The project's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt046042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01488
IRS990/OfficeExpensesGrp/ProgramServicesAmt04327
IRS990/OfficeExpensesGrp/TotalAmt05815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03648
IRS990/OtherAssetsTotalGrp/EOYAmt03590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC. TAXES, LICENSES,
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherLiabilitiesGrp/BOYAmt034145
IRS990/OtherLiabilitiesGrp/EOYAmt012116
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0901
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1850
IRS990/OtherRevenueTotalAmt01751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORA A SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0114857
IRS990/PYOtherRevenueAmt02406
IRS990/PYProgramServiceRevenueAmt038510
IRS990/PYRevenuesLessExpensesAmt0-30738
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0114857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38979
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068897
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LAUNDRY VENDING AND OTHER TENANT CHARGES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95250
IRS990ScheduleA/PublicSupportPY170Pct00.78690
IRS990ScheduleA/PublicSupportTotal170Amt0153200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153200
IRS990ScheduleA/TotalSupportAmt0160842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01148977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466755
IRS990ScheduleD/EquipmentGrp/BookValueAmt03292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05003
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0122246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt083267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE PROJECT IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE PROJECT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE PROJECT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE PROJECT'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01293702
IRS990ScheduleD/TotalExpensesPerForm990Amt0122246
IRS990ScheduleD/TotalLiabilityAmt012116
IRS990ScheduleD/TotalRevenuePerForm990Amt083267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122246
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt03611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt042452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD GOLDBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt05215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203331
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS THE SPONSOR OF RESIDENCE CONNECTION, BEHAVIORAL CONNECTIONS OF WOOD COUNTY INC. PERFORMS CERTAIN MANAGEMENT DUTIES ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES OF ITS GOVERNING BODY WITH AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S SIGNING OFFICER SCANS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,569
Liabilities
$23,095
Net assets
$1,349,474
Revenue
$83,267
Expenses
$122,246
Net income
-$38,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.10$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.01$0.09$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.09$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.09$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.15$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.09$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.08$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$0.08$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.08$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.08$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.08$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.05$1.42$0.11
2011Summary only. Only limited summary data is available for this year.$1.51$0.04$1.47$0.06$0.11$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.52$0.12