Civic Intelligence

Residential Support Services Inc

990 • Fiscal year 2020 • EIN 23-7396137

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$85,556

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,619,970

Up $1,246,679 (+37%) from 2019

Net Assets

Up

$2,071,509

Up $442,029 (+27%) from 2019

Liabilities

Up

$2,548,461

Up $804,650 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$6,344,518

Up $340,854 (+5.7%) from 2019

Expenses

Down

$5,899,352

Down $216,483 (-3.5%) from 2019

Net Income

Up

$445,166

Up $557,337 (+497%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$4,619,970
Liabilities$2,548,461
Net Assets$2,071,509
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$6,344,518
Expenses$5,899,352
Net Income$445,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$6,771,490
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$1,923,097$1,833,648▼ $89,449
Savings and Temporary Cash Investments$445,289$1,511,705▲ $1,066,416
Pledges and Grants Receivable$447,419$709,029▲ $261,610
Investments Other Securities$441,899$456,948▲ $15,049
Accounts Receivable$24,157$13,211▼ $10,946
Cash and Non-Interest-Bearing Accounts$360$360→ $0
Total Assets$3,373,291$4,619,970▲ $1,246,679
Other Assets Total$91,070$95,069▲ $3,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,410,153$1,368,173▼ $41,980
Other Liabilities$0$825,000▲ $825,000
Accounts Payable and Accrued Expenses$333,658$355,288▲ $21,630
Total Liabilities$1,743,811$2,548,461▲ $804,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,629,480$2,071,509▲ $442,029
Total Net Assets Fund Balance$1,629,480$2,071,509▲ $442,029
Total Liabilities and Net Assets / Fund Balance$3,373,291$4,619,970▲ $1,246,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,250,893$1,340,742$2,591,635
Equipment$252,759$537,880$790,639
Land$329,996-$329,996
Other Securities$456,948--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James UeckerExecutive DirectorFT$78,596$6,960$85,556
Susan BalkoCFOFT$78,321-$78,321

Board Members and Trustees

NameTitle
Kevin SweeneyChairman
Randy ThomasVice Chairman
Danelle ChartierDirector
John LuseDirector
Seth BladesDirector
Sue SchuldDirector
Janet BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,565,170
Investment Income
$30,909
Other Revenue
$-251,561
Change in Net Assets
$445,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,344,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$418,603
Total Revenue per Audited Statements
$6,763,121
Total Revenue per Form 990
$6,344,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,717,900
Other Expenses$1,181,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,369,134$510,376-$3,879,510
Payroll Taxes$342,669$42,537-$385,206
Other Employee Benefits$251,424$41,760-$293,184
Occupancy$140,309$63,126-$203,435
Current Officers, Directors, Trustees, and Key Employees$140,470$19,530-$160,000
All Other Expenses$120,342$14,970-$135,312
Insurance$110,153$1,100-$111,253
Depreciation Depletion$97,267--$97,267
Other Expenses$54,954$2,640-$57,594
Office Expenses$20,745$15,230-$35,975
Interest$29,963--$29,963
Fees for Services Accounting-$18,200-$18,200
Travel$17,194--$17,194
Advertising-$500-$500
Fees for Services Other$125--$125
Total Functional Expenses$5,169,383$729,969$0$5,899,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,321,092
Expenses per Audited Statements$5,899,352
Total Expenses per Form 990$5,899,352
Expenses Not Reported on Form 990$421,740
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Adcance Liability$825,000
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
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.”

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
2021-05-04
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
220
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
550 NORTH 31ST ST SUITE 300, BILLINGS, MT 59101
Preparer
Tyler M Kaftan CPA
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Inspections: program service expenses 125. Total expenses 125.”

Form 990, Part IX, Line 24E

“Resident activities: program service expenses 31,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,476. Miscellaneous: program service expenses 27,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,317. Dues & subscriptions: program service expenses 17,998. Management and general expenses 8,450. Fundraising expenses 0. Total expenses 26,448. Training supplies: program service expenses 20,487. Management and general expenses 3,400. Fundraising expenses 0. Total expenses 23,887. Other small equipment: program service expenses 20,025. Management and general expenses 3,120. Fundraising expenses 0. Total expenses 23,145. Postage: program service expenses 1,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,662. Day program supplies: program service expenses 1,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,377.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 421,740.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 421,740.”

Raw XML AppendixShowing 400 of 460 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/BOYAmt0333658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0355288
IRS990/AccountsReceivableGrp/BOYAmt024157
IRS990/AccountsReceivableGrp/EOYAmt013211
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TRAINING IN ALL LIFE SKILLS AND SUPERVISION OF HEALTH AND SAFETY CONCERNS OF PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014970
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0120342
IRS990/AllOtherExpensesGrp/TotalAmt0135312
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM UECKER
IRS990/BooksInCareOfDetail/PhoneNum04062484211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02110 OVERLAND AVE STE 128
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0360
IRS990/CashNonInterestBearingGrp/EOYAmt0360
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019530
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030909
IRS990/CYOtherExpensesAmt01181452
IRS990/CYOtherRevenueAmt0-251561
IRS990/CYProgramServiceRevenueAmt06565170
IRS990/CYRevenuesLessExpensesAmt0445166
IRS990/CYSalariesCompEmpBnftPaidAmt04717900
IRS990/CYTotalExpensesAmt05899352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06344518
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097267
IRS990/DepreciationDepletionGrp/TotalAmt097267
IRS990/Desc0EXPENSES RELATE TO THE HOUSING AND RELATED ACTIVITIES OF DEVELOPMENTALLY DISABLED ADULTS. THE ORGANIZATION CURRENTLY HAS ONE DAY PROGRAM AND THIRTEEN GROUP HOMES, WHICH INCLUDE SUPPORTED LIVING APARTMENTS, SUPPORTED DAY RETIREMENT PROGRAMS AND GROUP HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0220
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05169383
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018200
IRS990/FeesForServicesAccountingGrp/TotalAmt018200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125
IRS990/FeesForServicesOtherGrp/TotalAmt0125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/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/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/OtherCompensationAmt76960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH BLADES
IRS990/Form990PartVIISectionAGrp/PersonNm4DANELLE CHARTIER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE SCHULD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES UECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN BALKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt778596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt878321
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-76
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05156
IRS990/GrossReceiptsAmt06771490
IRS990/GrossRentsGrp/RealAmt051300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/ProgramServicesAmt0110153
IRS990/InsuranceGrp/TotalAmt0111253
IRS990/InterestGrp/ProgramServicesAmt029963
IRS990/InterestGrp/TotalAmt029963
IRS990/InvestmentIncomeGrp/ExclusionAmt030985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0441899
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0456948
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01878622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01923097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01833648
IRS990/LandBldgEquipCostOrOtherBssAmt03712270
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05232
IRS990/LessRentalExpensesGrp/RealAmt0421740
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/BOYAmt01410153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01368173
IRS990/NetAssetsOrFundBalancesBOYAmt01629480
IRS990/NetAssetsOrFundBalancesEOYAmt02071509
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-76
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-76
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-370440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-370440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3137
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01629480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02071509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063126
IRS990/OccupancyGrp/ProgramServicesAmt0140309
IRS990/OccupancyGrp/TotalAmt0203435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015230
IRS990/OfficeExpensesGrp/ProgramServicesAmt020745
IRS990/OfficeExpensesGrp/TotalAmt035975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091070
IRS990/OtherAssetsTotalGrp/EOYAmt095069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293184
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3GASOLINE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02640
IRS990/OtherExpensesGrp/ProgramServicesAmt0211842
IRS990/OtherExpensesGrp/ProgramServicesAmt1172966
IRS990/OtherExpensesGrp/ProgramServicesAmt289826
IRS990/OtherExpensesGrp/ProgramServicesAmt354954
IRS990/OtherExpensesGrp/TotalAmt0211842
IRS990/OtherExpensesGrp/TotalAmt1172966
IRS990/OtherExpensesGrp/TotalAmt289826
IRS990/OtherExpensesGrp/TotalAmt357594
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0825000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1HUD MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt083351
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026863
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18665
IRS990/OtherRevenueTotalAmt0118879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03369134
IRS990/OtherSalariesAndWagesGrp/TotalAmt03879510
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342669
IRS990/PayrollTaxesGrp/TotalAmt0385206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0447419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0709029
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN SWEENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SUPPORT (SSI)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05903293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1661877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05903293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1661877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047613
IRS990/PYOtherExpensesAmt01179791
IRS990/PYOtherRevenueAmt0-253084
IRS990/PYProgramServiceRevenueAmt06209135
IRS990/PYRevenuesLessExpensesAmt0-112171
IRS990/PYSalariesCompEmpBnftPaidAmt04936044
IRS990/PYTotalExpensesAmt06115835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06003664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0445166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-370440
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06230258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01511705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 81,204. 2016 AMOUNT: $ 93,515. 2017 AMOUNT: $ 84,021. 2018 AMOUNT: $ 60,298. 2019 AMOUNT: $ 26,864.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06565170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06218349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05920767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05850797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06816912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031371995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0420270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0345902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.94220
IRS990ScheduleA/PublicSupportTotal170Amt031371995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06565170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06218349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05920767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05850797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06816912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031371995
IRS990ScheduleA/TotalSupportAmt032138167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01250893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01340742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02591635
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0790639
IRS990ScheduleD/ExpensesNotReportedAmt0421740
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05899352
IRS990ScheduleD/LandGrp/BookValueAmt0329996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329996
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3137
IRS990ScheduleD/OtherExpensesIncludedAmt0421740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0825000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADCANCE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0421740
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0456948
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0418603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06344518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 421,740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 421,740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01833648
IRS990ScheduleD/TotalBookValueSecuritiesAmt0456948
IRS990ScheduleD/TotalExpensesPerForm990Amt05899352
IRS990ScheduleD/TotalLiabilityAmt0825000
IRS990ScheduleD/TotalRevenuePerForm990Amt06344518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06763121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06321092
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RAISES AND SALARIES FOR KEY EMPLOYEES 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 125. TOTAL EXPENSES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESIDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 31,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,476. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 27,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,317. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 17,998. MANAGEMENT AND GENERAL EXPENSES 8,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,448. TRAINING SUPPLIES: PROGRAM SERVICE EXPENSES 20,487. MANAGEMENT AND GENERAL EXPENSES 3,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,887. OTHER SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 20,025. MANAGEMENT AND GENERAL EXPENSES 3,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,145. POSTAGE: PROGRAM SERVICE EXPENSES 1,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,662. DAY PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 1,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,377.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03373291
IRS990/TotalAssetsEOYAmt04619970
IRS990/TotalAssetsGrp/BOYAmt03373291
IRS990/TotalAssetsGrp/EOYAmt04619970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0220
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0729969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05169383
IRS990/TotalFunctionalExpensesGrp/TotalAmt05899352
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,619,970
Liabilities
$2,548,461
Net assets
$2,071,509
Revenue
$6,344,518
Expenses
$5,899,352
Net income
$445,166
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