Civic Intelligence

DD Residential Services Inc

EIN 20-3685016 • 501(c)3 • Henderson, NC

Profile

D.d. Residential services, inc. Provides an alternative to an institutional setting and enables each person with a developmental disability not only to live in a normal community, but also to become integrated into that community. Small home settings allow for more individualized attention and opportunities. Members of the board of directors, management and staff support the personal outcome measures for each of the individuals and believe in natural supports, such as friends and neighbors. Persons are served without regard to race, color, sex, religion, national origin or economic status.

PO Box 88Henderson, NC 27536

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$88,347

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,547,370

Up $151,539 (+6.3%) from 2019

Liabilities

Up

$111,233

Up $20,793 (+23%) from 2019

Net Assets

Up

$2,436,137

Up $130,746 (+5.7%) from 2019

Operations
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Up

$1,794,661

Up $100,065 (+5.9%) from 2019

Expenses

Down

$1,663,915

Down $32,901 (-1.9%) from 2019

Net Income

Up

$130,746

Up $132,966 (+5989%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $2,050,845Liabilities 2012: $102,168Net Assets 2012: $1,948,6772012Assets 2013: $2,112,560Liabilities 2013: $96,883Net Assets 2013: $2,015,6772013Assets 2014: $2,285,352Liabilities 2014: $111,370Net Assets 2014: $2,173,9822014Assets 2015: $2,316,919Liabilities 2015: $83,553Net Assets 2015: $2,233,3662015Assets 2016: $2,383,009Liabilities 2016: $79,763Net Assets 2016: $2,303,2462016Assets 2017: $2,430,480Liabilities 2017: $68,758Net Assets 2017: $2,361,7222017Assets 2018: $2,384,854Liabilities 2018: $77,243Net Assets 2018: $2,307,6112018Assets 2019: $2,395,831Liabilities 2019: $90,440Net Assets 2019: $2,305,3912019Assets 2020: $2,547,370Liabilities 2020: $111,233Net Assets 2020: $2,436,1372020

Highlighted filing

2020

Assets$2,547,370
Liabilities$111,233
Net Assets$2,436,137
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,291,111Expenses 2012: $1,325,526Net Income 2012: -$34,4152012Revenue 2013: $1,372,606Expenses 2013: $1,305,606Net Income 2013: $67,0002013Revenue 2014: $1,488,894Expenses 2014: $1,330,587Net Income 2014: $158,3072014Revenue 2015: $1,408,321Expenses 2015: $1,348,937Net Income 2015: $59,3842015Revenue 2016: $1,346,800Expenses 2016: $1,276,920Net Income 2016: $69,8802016Revenue 2017: $1,306,564Expenses 2017: $1,248,088Net Income 2017: $58,4762017Revenue 2018: $1,313,074Expenses 2018: $1,367,185Net Income 2018: -$54,1112018Revenue 2019: $1,694,596Expenses 2019: $1,696,816Net Income 2019: -$2,2202019Revenue 2020: $1,794,661Expenses 2020: $1,663,915Net Income 2020: $130,7462020

Highlighted filing

2020

Revenue$1,794,661
Expenses$1,663,915
Net Income$130,746
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,547,370
Liabilities
$111,233
Net assets
$2,436,137
Revenue
$1,794,661
Expenses
$1,663,915
Net income
$130,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.11$2.44$1.79$1.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.31$1.69$1.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.31$1.31$1.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$1.31$1.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.08$2.30$1.35$1.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.23$1.41$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.17$1.49$1.33$0.16
2013Summary only. Only limited summary data is available for this year.$2.11$0.10$2.02$1.37$1.31$0.07
2012Summary only. Only limited summary data is available for this year.$2.05$0.10$1.95$1.29$1.33$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,794,661
Mission and Program Overview

Mission

D.d. Residential services, inc. Provides an alternative to an institutional setting and enables each person with an intellectual/developmental disability not only to live in a normal community, but also to become integrated into that community. Small home settings allow for more individualized attention and opportunities. Members of the board of directors, management and staff support the personal outcome measures for each of the individuals and believe in natural supports, such as friends and neighbors. Persons are served without regard to race, color, sex, religion, national origin or economic status.

Group homes for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,729,491$1,908,527▲ $179,036
Land, Buildings, and Equipment, Net$301,601$295,175▼ $6,426
Cash and Non-Interest-Bearing Accounts$159,285$148,288▼ $10,997
Accounts Receivable$170,911$139,716▼ $31,195
Prepaid Expenses and Deferred Charges$33,718$54,814▲ $21,096
Total Assets$2,395,831$2,547,370▲ $151,539
Other Assets Total$825$850▲ $25
Liabilities
Accounts Payable and Accrued Expenses$90,440$111,233▲ $20,793
Total Liabilities$90,440$111,233▲ $20,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,305,391$2,436,137▲ $130,746
Total Net Assets Fund Balance$2,305,391$2,436,137▲ $130,746
Total Liabilities and Net Assets / Fund Balance$2,395,831$2,547,370▲ $151,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,223$418,235$619,458
Equipment$74,352$433,345$507,697
Land$19,600-$19,600
Leasehold Improvements$0$2,000$2,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacinta JohnsonExecutive DirectorFT$80,486$7,861$88,347
Debbie WellsFinance OfficerFT$44,563$12,198$56,761

Board Members and Trustees

NameTitle
Gail HuffackerBoard Chair
David HarrisonBoard Vice Chair
Felisa RaineyBoard Member
Mary WilsonBoard Member
Sandy BullockBoard Member
Shirley BallBoard Member
Sheri JonesBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,483
Program Service Revenue
$1,756,486
Investment Income
$9,664
Other Revenue
$10,028
All Other Contributions
$100
Change in Net Assets
$130,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,794,661
Total Revenue per Form 990
$1,794,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,031
Other Expenses$610,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,425$3,698-$717,123
Other Employee Benefits$123,924$19,805-$143,729
Current Officers, Directors, Trustees, and Key Employees-$124,708-$124,708
Occupancy$92,980$27,791-$120,771
Payroll Taxes$54,873$9,696-$64,569
Depreciation Depletion$46,929$600-$47,529
Fees for Services Other$35,350$7,849-$43,199
All Other Expenses$34,875$906-$35,781
Office Expenses$23,885$11,364-$35,249
Insurance$21,952$873-$22,825
Fees for Services Accounting$22,111--$22,111
Other Expenses$19,019$551-$19,570
Travel$2,263$1,546-$3,809
Pension Plan Contributions$1,993$909-$2,902
Advertising$2,247--$2,247
Information Technology$1,304$201-$1,505
Total Functional Expenses$1,452,898$211,017$0$1,663,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,663,915
Total Expenses per Audited Statements$1,663,915
Total Expenses per Form 990$1,663,915
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit report is presented to the board annually.”

Form 990, Part VI, Section B, Line 12C

“All staff required annually to attest that they have reviewed the policy and have no knowledge of conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available for review upon request in the administrative office.”

Filing and Contact Details

Filer

Filer Name
Dd Residential Services Inc
EIN
20-3685016
Phone
2524386786
Address
PO BOX 88, HENDERSON, NC 27536

Signing Officer

Name
Jacinta Johnson
Title
Executive Director
Phone
2524386786
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacinta Johnson
Formed
2005
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
0

Preparer

Firm
William L Stark and Company
Address
POST OFFICE BOX 911, HENDERSON, NC 27536
Preparer
M Curtis Averette Jr
Phone
2524920008
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The organization has not changed the process regarding the finance committee's oversight of the audit from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax posistions that require recognition or disclosure in its financial statements.”

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111233
IRS990/AccountsReceivableGrp/BOYAmt0170911
IRS990/AccountsReceivableGrp/EOYAmt0139716
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GROUP HOMES FOR THE DEVELOPMENTALLY DISABLED
IRS990/AdvertisingGrp/ProgramServicesAmt02247
IRS990/AdvertisingGrp/TotalAmt02247
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034875
IRS990/AllOtherExpensesGrp/TotalAmt035781
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE WELLS
IRS990/BooksInCareOfDetail/PhoneNum02524386786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 S CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027536
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0159285
IRS990/CashNonInterestBearingGrp/EOYAmt0148288
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0124708
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124708
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018483
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09664
IRS990/CYOtherExpensesAmt0610884
IRS990/CYOtherRevenueAmt010028
IRS990/CYProgramServiceRevenueAmt01756486
IRS990/CYRevenuesLessExpensesAmt0130746
IRS990/CYSalariesCompEmpBnftPaidAmt01053031
IRS990/CYTotalExpensesAmt01663915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01794661
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0600
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046929
IRS990/DepreciationDepletionGrp/TotalAmt047529
IRS990/Desc0OPERATION OF GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01452898
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022111
IRS990/FeesForServicesAccountingGrp/TotalAmt022111
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07849
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035350
IRS990/FeesForServicesOtherGrp/TotalAmt043199
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87861
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL HUFFACKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY BALL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5FELISA RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm8JACINTA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt880486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt018383
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01794661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0201
IRS990/InformationTechnologyGrp/ProgramServicesAmt01304
IRS990/InformationTechnologyGrp/TotalAmt01505
IRS990/InsuranceGrp/ManagementAndGeneralAmt0873
IRS990/InsuranceGrp/ProgramServicesAmt021952
IRS990/InsuranceGrp/TotalAmt022825
IRS990/InvestmentIncomeGrp/ExclusionAmt09664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09664
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0853580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0301601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295175
IRS990/LandBldgEquipCostOrOtherBssAmt01148755
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0D.D. RESIDENTIAL SERVICES, INC. PROVIDES AN ALTERNATIVE TO AN INSTITUTIONAL SETTING AND ENABLES EACH PERSON WITH AN INTELLECTUAL/DEVELOPMENTAL DISABILITY NOT ONLY TO LIVE IN A NORMAL COMMUNITY, BUT ALSO TO BECOME INTEGRATED INTO THAT COMMUNITY. SMALL HOME SETTINGS ALLOW FOR MORE INDIVIDUALIZED ATTENTION AND OPPORTUNITIES. MEMBERS OF THE BOARD OF DIRECTORS, MANAGEMENT AND STAFF SUPPORT THE PERSONAL OUTCOME MEASURES FOR EACH OF THE INDIVIDUALS AND BELIEVE IN NATURAL SUPPORTS, SUCH AS FRIENDS AND NEIGHBORS. PERSONS ARE SERVED WITHOUT REGARD TO RACE, COLOR, SEX, RELIGION, NATIONAL ORIGIN OR ECONOMIC STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02305391
IRS990/NetAssetsOrFundBalancesEOYAmt02436137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02305391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02436137
IRS990/NoncashContributionsAmt018383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027791
IRS990/OccupancyGrp/ProgramServicesAmt092980
IRS990/OccupancyGrp/TotalAmt0120771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011364
IRS990/OfficeExpensesGrp/ProgramServicesAmt023885
IRS990/OfficeExpensesGrp/TotalAmt035249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0825
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143729
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2551
IRS990/OtherExpensesGrp/ProgramServicesAmt0161417
IRS990/OtherExpensesGrp/ProgramServicesAmt165867
IRS990/OtherExpensesGrp/ProgramServicesAmt228484
IRS990/OtherExpensesGrp/ProgramServicesAmt319019
IRS990/OtherExpensesGrp/TotalAmt0161417
IRS990/OtherExpensesGrp/TotalAmt166180
IRS990/OtherExpensesGrp/TotalAmt228691
IRS990/OtherExpensesGrp/TotalAmt319570
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0ARC REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09502
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1526
IRS990/OtherRevenueTotalAmt010028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717123
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09696
IRS990/PayrollTaxesGrp/ProgramServicesAmt054873
IRS990/PayrollTaxesGrp/TotalAmt064569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01993
IRS990/PensionPlanContributionsGrp/TotalAmt02902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054814
IRS990/PrincipalOfficerNm0JACINTA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID INNOVATIONS-C
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0787175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2265136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3219854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0787175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2265136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3219854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010231
IRS990/PYOtherExpensesAmt0652500
IRS990/PYOtherRevenueAmt010206
IRS990/PYProgramServiceRevenueAmt01668494
IRS990/PYRevenuesLessExpensesAmt0-2220
IRS990/PYSalariesCompEmpBnftPaidAmt01044316
IRS990/PYTotalExpensesAmt01696816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01694596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0130746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01766514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01729491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01908527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01756486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01668494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01288825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01280793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01315230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07309828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031154
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057761
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt07359615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01774969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01674159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01288825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01286611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01335051
IRS990ScheduleA/Total509Grp/TotalAmt07359615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01794661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01694596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01313074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01299399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01346800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07448530
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/BookValueAmt0201223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0619458
IRS990ScheduleD/EquipmentGrp/BookValueAmt074352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01663915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01794661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSISTIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295175
IRS990ScheduleD/TotalExpensesPerForm990Amt01663915
IRS990ScheduleD/TotalRevenuePerForm990Amt01794661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01794661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01663915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT REPORT IS PRESENTED TO THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF REQUIRED ANNUALLY TO ATTEST THAT THEY HAVE REVIEWED THE POLICY AND HAVE NO KNOWLEDGE OF CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED THE PROCESS REGARDING THE FINANCE COMMITTEE'S OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.