Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Residential Support Services Inc
990 • Fiscal year 2018 • EIN 23-7396137
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$3,573,692
Down $182,270 (-4.9%) from 2017
Net Assets
Down$1,738,999
Down $233,488 (-12%) from 2017
Liabilities
Up$1,834,693
Up $51,218 (+2.9%) from 2017
Revenue And Expenses
Revenue
Down$5,679,243
Down $217,279 (-3.7%) from 2017
Expenses
Down$5,916,358
Down $16,274 (-0.3%) from 2017
Net Income
Down-$237,115
Down $201,005 (-557%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 18, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $6,106,465
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,933,213 | $1,884,818 | ▼ $48,395 |
| Savings and Temporary Cash Investments | $800,719 | $688,961 | ▼ $111,758 |
| Pledges and Grants Receivable | $527,499 | $487,872 | ▼ $39,627 |
| Investments Other Securities | $390,109 | $414,591 | ▲ $24,482 |
| Accounts Receivable | $21,394 | $9,781 | ▼ $11,613 |
| Cash and Non-Interest-Bearing Accounts | $360 | $360 | → $0 |
| Total Assets | $3,755,962 | $3,573,692 | ▼ $182,270 |
| Other Assets Total | $82,668 | $87,309 | ▲ $4,641 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,467,180 | $1,449,210 | ▼ $17,970 |
| Accounts Payable and Accrued Expenses | $316,295 | $385,483 | ▲ $69,188 |
| Total Liabilities | $1,783,475 | $1,834,693 | ▲ $51,218 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,972,487 | $1,738,999 | ▼ $233,488 |
| Total Net Assets Fund Balance | $1,972,487 | $1,738,999 | ▼ $233,488 |
| Total Liabilities and Net Assets / Fund Balance | $3,755,962 | $3,573,692 | ▼ $182,270 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,384,438 | $1,207,197 | $2,591,635 |
| Equipment | $170,384 | $532,916 | $703,300 |
| Land | $329,996 | - | $329,996 |
| Other Securities | $414,591 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Uecker | Executive Director | FT | $77,527 | $3,600 | $81,127 |
| Susan Balko | CFO | FT | $76,728 | $3,600 | $80,328 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin T Sweeney | Chairman |
| Randy Thomas | Vice Chairman |
| Dan Barthuly | Director |
| Helen Peterson | Director |
| John H Luse | Director |
| Seth Blades | Director |
| Janet Brown | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,920,767
- Investment Income
- $37,400
- Other Revenue
- $-278,924
- Change in Net Assets
- $-237,115
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,679,243
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $429,120
- Total Revenue per Audited Statements
- $6,108,363
- Total Revenue per Form 990
- $5,679,243
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,742,918 |
| Other Expenses | $1,173,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,394,747 | $349,143 | - | $3,743,890 |
| Payroll Taxes | $422,914 | $61,102 | - | $484,016 |
| Other Employee Benefits | $327,172 | $27,840 | - | $355,012 |
| All Other Expenses | $179,712 | $25,404 | - | $205,116 |
| Current Officers, Directors, Trustees, and Key Employees | $146,023 | $13,977 | - | $160,000 |
| Occupancy | $108,435 | $45,615 | - | $154,050 |
| Insurance | $87,398 | $1,100 | - | $88,498 |
| Other Expenses | $69,922 | $105,000 | - | $69,922 |
| Interest | $53,448 | - | - | $53,448 |
| Office Expenses | $20,747 | $17,201 | - | $37,948 |
| Depreciation Depletion | $29,096 | - | - | $29,096 |
| Advertising | $27,933 | - | - | $27,933 |
| Travel | $20,023 | $2,300 | - | $22,323 |
| Fees for Services Accounting | - | $18,450 | - | $18,450 |
| Fees for Services Other | $225 | - | - | $225 |
| Total Functional Expenses | $5,249,226 | $667,132 | $0 | $5,916,358 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,341,851 |
| Expenses per Audited Statements | $5,916,358 |
| Total Expenses per Form 990 | $5,916,358 |
| Expenses Not Reported on Form 990 | $425,493 |
| 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 Item | Amount |
|---|---|
| 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 for key employees 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
- 2019-02-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Sweeney
- Formed
- 1974
- Legal Domicile
- Mt
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 216
- Volunteers
- 7
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 225. Total expenses 225.”
Form 990, Part IX, Line 24E
“Telephone: program service expenses 48,027. Management and general expenses 5,140. Fundraising expenses 0. Total expenses 53,167. Gasoline: program service expenses 41,196. Management and general expenses 2,902. Fundraising expenses 0. Total expenses 44,098. Dues & subscriptions: program service expenses 27,145. Management and general expenses 4,232. Fundraising expenses 0. Total expenses 31,377. Miscellaneous: program service expenses 26,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,548. Training supplies: program service expenses 13,497. Management and general expenses 5,930. Fundraising expenses 0. Total expenses 19,427. Resident activities: program service expenses 12,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,529. Other small equipment: program service expenses 3,141. Management and general expenses 7,200. Fundraising expenses 0. Total expenses 10,341. Day program supplies: program service expenses 5,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,527. Postage: program service expenses 2,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,102.”
FORM 990, PART XII, LINE 2C:
“There have been no changes in the financial statement oversight committee or selection process.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL EXPENSES 425,493.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL EXPENSES 425,493.”
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3627 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45615 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37948 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82668 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87309 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27840 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 327172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 355012 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SSI ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69922 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HUD MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84021 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9348 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84021 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9348 |
| IRS990/OtherRevenueTotalAmt | 0 | 93369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 349143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3394747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3743890 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 422914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 484016 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 527499 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 487872 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN SWEENEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT SUPPORT (SSI) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5277737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 643030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5277737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 643030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3886 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25993 |
| IRS990/PYOtherExpensesAmt | 0 | 1128767 |
| IRS990/PYOtherRevenueAmt | 0 | 19732 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5846911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4803865 |
| IRS990/PYTotalExpensesAmt | 0 | 5932632 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5896522 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -237115 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -372293 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5640114 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 800719 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 688961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6816911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6653190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5914975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19388962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 265824 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11786954 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 84021 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152029 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 572860 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19388962 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6816911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6653190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5914975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19388962 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20227646 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1384438 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1207197 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2591635 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 170384 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 532916 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 703300 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 425493 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5916358 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 329996 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 329996 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3627 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 425493 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 425493 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 414591 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 429120 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5679243 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES 425,493. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 425,493. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1884818 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 414591 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5916358 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5679243 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6108363 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6341851 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S CEO AND CFO REVIEW THE PREPARED RETURN FOR ACCURACY BEFORE THE 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL RAISES AND SALARIES FOR KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE ARE A TRANSPARENT ORGANIZATION AND ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSPECTIONS: PROGRAM SERVICE EXPENSES 225. TOTAL EXPENSES 225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE: PROGRAM SERVICE EXPENSES 48,027. MANAGEMENT AND GENERAL EXPENSES 5,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,167. GASOLINE: PROGRAM SERVICE EXPENSES 41,196. MANAGEMENT AND GENERAL EXPENSES 2,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,098. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 27,145. MANAGEMENT AND GENERAL EXPENSES 4,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,377. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 26,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,548. TRAINING SUPPLIES: PROGRAM SERVICE EXPENSES 13,497. MANAGEMENT AND GENERAL EXPENSES 5,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,427. RESIDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 12,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,529. OTHER SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 3,141. MANAGEMENT AND GENERAL EXPENSES 7,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,341. DAY PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 5,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,527. POSTAGE: PROGRAM SERVICE EXPENSES 2,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE HAVE BEEN NO CHANGES IN THE FINANCIAL STATEMENT OVERSIGHT COMMITTEE OR SELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3755962 |
| IRS990/TotalAssetsEOYAmt | 0 | 3573692 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3755962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3573692 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 216 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 667132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5249226 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5916358 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1783475 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1834693 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1783475 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1834693 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1972487 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1738999 |
| IRS990/TotalOtherCompensationAmt | 0 | 7200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5249226 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5920767 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 154255 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39129 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5640114 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5679243 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,573,692
- Liabilities
- $1,834,693
- Net assets
- $1,738,999
- Revenue
- $5,679,243
- Expenses
- $5,916,358
- Net income
- -$237,115