Civic Intelligence

Residential Support Services Inc

990 • Fiscal year 2017 • EIN 23-7396137

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization Profilerssmt.org
2110 Overland Ave Ste 128Billings, MT 59101

(406) 248-4211

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$81,441

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,755,962

Down $27,571 (-0.7%) from 2016

Net Assets

Down

$1,972,487

Down $15,226 (-0.8%) from 2016

Liabilities

Down

$1,783,475

Down $12,345 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Down

$5,896,522

Down $928,382 (-14%) from 2016

Expenses

Down

$5,932,632

Down $288,787 (-4.6%) from 2016

Net Income

Down

-$36,110

Down $639,595 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,828,852Liabilities 2011: $1,186,990Net Assets 2011: $1,641,8622011Assets 2012: $2,684,951Liabilities 2012: $1,065,815Net Assets 2012: $1,619,1362012Assets 2013: $3,481,692Liabilities 2013: $1,955,922Net Assets 2013: $1,525,7702013Assets 2014: $3,037,738Liabilities 2014: $2,030,318Net Assets 2014: $1,007,4202014Assets 2015: $3,415,040Liabilities 2015: $2,037,163Net Assets 2015: $1,377,8772015Assets 2016: $3,783,533Liabilities 2016: $1,795,820Net Assets 2016: $1,987,7132016Assets 2017: $3,755,962Liabilities 2017: $1,783,475Net Assets 2017: $1,972,4872017Assets 2018: $3,573,692Liabilities 2018: $1,834,693Net Assets 2018: $1,738,9992018Assets 2019: $3,373,291Liabilities 2019: $1,743,811Net Assets 2019: $1,629,4802019Assets 2020: $4,619,970Liabilities 2020: $2,548,461Net Assets 2020: $2,071,5092020Assets 2021: $5,433,049Liabilities 2021: $1,879,722Net Assets 2021: $3,553,3272021Assets 2022: $5,506,781Liabilities 2022: $1,665,755Net Assets 2022: $3,841,0262022Assets 2023: $4,139,959Liabilities 2023: $2,431,356Net Assets 2023: $1,708,6032023Assets 2024: $4,346,959Liabilities 2024: $4,877,399Net Assets 2024: -$530,4402024

Highlighted filing

2017

Assets$3,755,962
Liabilities$1,783,475
Net Assets$1,972,487
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,963,1812011Expenses 2012: $5,225,0172012Expenses 2013: $5,313,0142013Revenue 2014: $5,993,110Expenses 2014: $6,511,460Net Income 2014: -$518,3502014Revenue 2015: $6,715,668Expenses 2015: $6,345,211Net Income 2015: $370,4572015Revenue 2016: $6,824,904Expenses 2016: $6,221,419Net Income 2016: $603,4852016Revenue 2017: $5,896,522Expenses 2017: $5,932,632Net Income 2017: -$36,1102017Revenue 2018: $5,679,243Expenses 2018: $5,916,358Net Income 2018: -$237,1152018Revenue 2019: $6,003,664Expenses 2019: $6,115,835Net Income 2019: -$112,1712019Revenue 2020: $6,344,518Expenses 2020: $5,899,352Net Income 2020: $445,1662020Revenue 2021: $8,172,054Expenses 2021: $6,786,926Net Income 2021: $1,385,1282021Revenue 2022: $7,977,111Expenses 2022: $7,602,243Net Income 2022: $374,8682022Revenue 2023: $6,807,117Expenses 2023: $8,939,540Net Income 2023: -$2,132,4232023Revenue 2024: $7,147,474Expenses 2024: $9,386,517Net Income 2024: -$2,239,0432024

Highlighted filing

2017

Revenue$5,896,522
Expenses$5,932,632
Net Income-$36,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$6,036,715
Mission and Program Overview

Mission

Advocate for the quality and choices of life in a home environment for adults with a developmental disability resulting in self advocacy and independence in the least restrictive setting.

Provide training in all life skills and supervision of health and safety concerns of people who have developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,970,778$1,933,213▼ $37,565
Savings and Temporary Cash Investments$838,461$800,719▼ $37,742
Pledges and Grants Receivable$486,322$527,499▲ $41,177
Investments Other Securities$357,894$390,109▲ $32,215
Prepaid Expenses and Deferred Charges$33,587$0▼ $33,587
Accounts Receivable$0$21,394▲ $21,394
Cash and Non-Interest-Bearing Accounts$360$360→ $0
Total Assets$3,783,533$3,755,962▼ $27,571
Other Assets Total$96,131$82,668▼ $13,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,528,659$1,467,180▼ $61,479
Accounts Payable and Accrued Expenses$267,161$316,295▲ $49,134
Total Liabilities$1,795,820$1,783,475▼ $12,345
Net Assets / Fund Balance
Unrestricted Net Assets$1,987,713$1,972,487▼ $15,226
Total Net Assets Fund Balance$1,987,713$1,972,487▼ $15,226
Total Liabilities and Net Assets / Fund Balance$3,783,533$3,755,962▼ $27,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,163$1,138,072$2,568,235
Equipment$173,054$568,658$741,712
Land$329,996-$329,996
Other Securities$390,109--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James UECKERExecutive DirectorFT$81,441$81,441
Susan BalkoCFOFT$75,591$75,591

Board Members and Trustees

NameTitle
Kevin T SweeneyChairman
Randy ThomasVice Chairman
Dan BarthulyDirector
Donna MeyerDirector
Helen PetersonDirECTOR
John H LuseDirector
Seth BladesDiRECTOR
Janet BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,886
Program Service Revenue
$5,846,911
Investment Income
$25,993
Other Revenue
$19,732
All Other Contributions
$3,886
Change in Net Assets
$-36,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,896,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,077
Total Revenue per Audited Statements
$6,057,599
Total Revenue per Form 990
$5,896,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,803,865
Other Expenses$1,128,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,521,995$346,899-$3,868,894
Payroll Taxes$461,302$57,076-$518,378
Other Employee Benefits$225,105$31,488-$256,593
All Other Expenses$173,038$17,815-$190,853
Current Officers, Directors, Trustees, and Key Employees$145,654$14,346-$160,000
Occupancy$101,602$46,036-$147,638
Insurance$105,501$1,100-$106,601
Depreciation Depletion$84,318--$84,318
Travel$52,227$1,290-$53,517
Other Expenses$43,758$4,898-$48,656
Office Expenses$20,915$18,302-$39,217
Advertising$36,061--$36,061
Fees for Services Accounting-$17,600-$17,600
Interest$14,195--$14,195
Fees for Services Other$4,602--$4,602
Total Functional Expenses$5,370,215$562,417$0$5,932,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,072,825
Expenses per Audited Statements$5,932,632
Total Expenses per Form 990$5,932,632
Expenses Not Reported on Form 990$140,193
Expenses Not Reported on Financial Statements$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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 organization's CEO and CFO review the prepared return for accuracy before the 990 is filed.”

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

“Our Conflict of Interest states: RSS shall expect Board members, all staff members, and/or any people we support to identify any possible conflicts of interest that may jeopardize the operations or financial operations of the corporation. No individual or group of individuals shall place themselves in a position of receiving remuneration or special favors from the corporation. Any reports of conflict of interest that are reported are handled by the Executive Director and the Director of Habilitation Services.”

Form 990, Part VI, Section B, line 15

“All raises and salaries are approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“We are a transparent organization and ALL DOCUMENTS ARE AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Residential Support Services Inc
EIN
23-7396137
Phone
4062484211
Address
2110 Overland Ave Ste 128, BILLINGS, MT 59101

Signing Officer

Name
Kevin Sweeney
Title
Chairman of the Board
Phone
4062484211
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Sweeney
Formed
1974
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
197
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
303 N 28th Street Suite 503, Billings, MT 59101
Preparer
Kimberly E Dare
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Inspections: Program service expenses 4,602. Total expenses 4,602.”

Form 990, Part IX, line 24E

“HousEHOLD SUPPLIES: Program service expenses 46,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,857. Dues & SUBSCRIPTIONS: Program service expenses 30,188. Management and general expenses 5,432. Fundraising expenses 0. Total expenses 35,620. MiscELLANEOUS: Program service expenses 34,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,125. Training SUPPLIES: Program service expenses 22,323. Management and general expenses 6,013. Fundraising expenses 0. Total expenses 28,336. Other Small Equipment: Program service expenses 12,467. Management and general expenses 6,370. Fundraising expenses 0. Total expenses 18,837. ResiDENT ACTIVITIES: Program service expenses 18,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,049. Day PROGRAM SUPPLIES: Program service expenses 5,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,662. PosTAGE: Program service expenses 3,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,367.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 140,193.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 140,193.”

Raw XML AppendixShowing 400 of 479 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/BOYAmt0267161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0316295
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt021394
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TRAINING IN ALL LIFE SKILLS AND SUPERVISION OF HEALTH AND SAFETY CONCERNS OF PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt036061
IRS990/AdvertisingGrp/TotalAmt036061
IRS990/AllOtherContributionsAmt03886
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017815
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0173038
IRS990/AllOtherExpensesGrp/TotalAmt0190853
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM UECKER
IRS990/BooksInCareOfDetail/PhoneNum04062484211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02024 3rd AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0360
IRS990/CashNonInterestBearingGrp/EOYAmt0360
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014346
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025993
IRS990/CYOtherExpensesAmt01128767
IRS990/CYOtherRevenueAmt019732
IRS990/CYProgramServiceRevenueAmt05846911
IRS990/CYRevenuesLessExpensesAmt0-36110
IRS990/CYSalariesCompEmpBnftPaidAmt04803865
IRS990/CYTotalExpensesAmt05932632
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05896522
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084318
IRS990/DepreciationDepletionGrp/TotalAmt084318
IRS990/Desc0EXPENSES RELATE TO THE HOUSING AND RELATED ACTIVITIES OF DEVELOPMENTALLY DISABLED ADULTS. THE ORGANIZATION CURRENTLY HAS ONE DAY PROGRAM AND FOURTEEN GROUP HOMES, WHICH INCLUDE SUPPORTED LIVING APARTMENTS, SUPPORTED DAY RETIREMENT PROGRAMS AND GROUP HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0197
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05370215
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017600
IRS990/FeesForServicesAccountingGrp/TotalAmt017600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04602
IRS990/FeesForServicesOtherGrp/TotalAmt04602
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN T SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN H LUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN BARTHULY
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6Helen Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm7Seth Blades
IRS990/Form990PartVIISectionAGrp/PersonNm8James UECKER
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Balko
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt881441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt975591
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06036715
IRS990/GrossRentsGrp/RealAmt056482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/ProgramServicesAmt0105501
IRS990/InsuranceGrp/TotalAmt0106601
IRS990/InterestGrp/ProgramServicesAmt014195
IRS990/InterestGrp/TotalAmt014195
IRS990/InvestmentIncomeGrp/ExclusionAmt025993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025993
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0357894
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0390109
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01706730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01970778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01933213
IRS990/LandBldgEquipCostOrOtherBssAmt03639943
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt0140193
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVOCATE FOR THE QUALITY AND CHOICES OF LIFE IN A HOME ENVIRONMENT FOR ADULTS WITH A DEVELOPMENTAL DISABILITY RESULTING IN SELF ADVOCACY AND INDEPENDENCE IN THE LEAST RESTRICTIVE SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01528659
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01467180
IRS990/NetAssetsOrFundBalancesBOYAmt01987713
IRS990/NetAssetsOrFundBalancesEOYAmt01972487
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-83711
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-83711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020884
IRS990/NoncashContributionsAmt03886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046036
IRS990/OccupancyGrp/ProgramServicesAmt0101602
IRS990/OccupancyGrp/TotalAmt0147638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018302
IRS990/OfficeExpensesGrp/ProgramServicesAmt020915
IRS990/OfficeExpensesGrp/TotalAmt039217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096131
IRS990/OtherAssetsTotalGrp/EOYAmt082668
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256593
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2TelePHONE
IRS990/OtherExpensesGrp/Desc3GasOLINE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34898
IRS990/OtherExpensesGrp/ProgramServicesAmt0179867
IRS990/OtherExpensesGrp/ProgramServicesAmt1155310
IRS990/OtherExpensesGrp/ProgramServicesAmt244765
IRS990/OtherExpensesGrp/ProgramServicesAmt343758
IRS990/OtherExpensesGrp/TotalAmt0179867
IRS990/OtherExpensesGrp/TotalAmt1156059
IRS990/OtherExpensesGrp/TotalAmt249583
IRS990/OtherExpensesGrp/TotalAmt348656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1HUD MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19928
IRS990/OtherRevenueTotalAmt0103443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03521995
IRS990/OtherSalariesAndWagesGrp/TotalAmt03868894
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0461302
IRS990/PayrollTaxesGrp/TotalAmt0518378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0486322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0527499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kevin Sweeney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SUPPORT (SSI)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05163462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1683449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05163462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1683449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5877
IRS990/PYOtherExpensesAmt01369839
IRS990/PYOtherRevenueAmt013869
IRS990/PYProgramServiceRevenueAmt06423433
IRS990/PYRevenuesLessExpensesAmt0603485
IRS990/PYSalariesCompEmpBnftPaidAmt04851580
IRS990/PYTotalExpensesAmt06221419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06824904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-83711
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05866643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0838461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06816911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06653190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05914975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05120016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024508978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05856839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0162091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0587332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt024508978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06816911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06653190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05914975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05120016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024508978
IRS990ScheduleA/TotalSupportAmt025270980
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01430163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01138072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02568235
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0741712
IRS990ScheduleD/ExpensesNotReportedAmt0140193
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05932632
IRS990ScheduleD/LandGrp/BookValueAmt0329996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329996
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020884
IRS990ScheduleD/OtherExpensesIncludedAmt0140193
IRS990ScheduleD/OtherRevenueAmt0140193
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0390109
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0161077
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05896522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses 140,193.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses 140,193.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01933213
IRS990ScheduleD/TotalBookValueSecuritiesAmt0390109
IRS990ScheduleD/TotalExpensesPerForm990Amt05932632
IRS990ScheduleD/TotalRevenuePerForm990Amt05896522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06057599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06072825
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's CEO and CFO review the prepared return for accuracy before the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our Conflict of Interest states: RSS shall expect Board members, all staff members, and/or any people we support to identify any possible conflicts of interest that may jeopardize the operations or financial operations of the corporation. No individual or group of individuals shall place themselves in a position of receiving remuneration or special favors from the corporation. Any reports of conflict of interest that are reported are handled by the Executive Director and the Director of Habilitation Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All raises and salaries are approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We are a transparent organization and ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inspections: Program service expenses 4,602. Total expenses 4,602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HousEHOLD SUPPLIES: Program service expenses 46,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,857. Dues & SUBSCRIPTIONS: Program service expenses 30,188. Management and general expenses 5,432. Fundraising expenses 0. Total expenses 35,620. MiscELLANEOUS: Program service expenses 34,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,125. Training SUPPLIES: Program service expenses 22,323. Management and general expenses 6,013. Fundraising expenses 0. Total expenses 28,336. Other Small Equipment: Program service expenses 12,467. Management and general expenses 6,370. Fundraising expenses 0. Total expenses 18,837. ResiDENT ACTIVITIES: Program service expenses 18,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,049. Day PROGRAM SUPPLIES: Program service expenses 5,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,662. PosTAGE: Program service expenses 3,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,367.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03783533
IRS990/TotalAssetsEOYAmt03755962
IRS990/TotalAssetsGrp/BOYAmt03783533

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,755,962
Liabilities
$1,783,475
Net assets
$1,972,487
Revenue
$5,896,522
Expenses
$5,932,632
Net income
-$36,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$4.88$0.53$7.15$9.39$2.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.43$1.71$6.81$8.94$2.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.67$3.84$7.98$7.60$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.43$1.88$3.55$8.17$6.79$1.39
2020Detailed filing. Detailed filing data is available for this year.$4.62$2.55$2.07$6.34$5.90$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.74$1.63$6.00$6.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.57$1.83$1.74$5.68$5.92$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.78$1.97$5.90$5.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.78$1.80$1.99$6.82$6.22$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.42$2.04$1.38$6.72$6.35$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.04$2.03$1.01$5.99$6.51$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.96$1.53$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.07$1.62$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.19$1.64$4.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits