Civic Intelligence

Residential Support Services Inc

990 • Fiscal year 2021 • EIN 23-7396137

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$85,565

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

29%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,433,049

Up $813,079 (+18%) from 2020

Net Assets

Up

$3,553,327

Up $1,481,818 (+72%) from 2020

Liabilities

Down

$1,879,722

Down $668,739 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$8,172,054

Up $1,827,536 (+29%) from 2020

Expenses

Up

$6,786,926

Up $887,574 (+15%) from 2020

Net Income

Up

$1,385,128

Up $939,962 (+211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$5,433,049
Liabilities$1,879,722
Net Assets$3,553,327
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$8,172,054
Expenses$6,786,926
Net Income$1,385,128
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$8,172,527
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
Savings and Temporary Cash Investments$1,511,705$2,507,625▲ $995,920
Land, Buildings, and Equipment, Net$1,833,648$1,806,604▼ $27,044
Investments Other Securities$456,948$575,225▲ $118,277
Pledges and Grants Receivable$709,029$426,118▼ $282,911
Accounts Receivable$13,211$17,152▲ $3,941
Cash and Non-Interest-Bearing Accounts$360$360→ $0
Total Assets$4,619,970$5,433,049▲ $813,079
Other Assets Total$95,069$99,965▲ $4,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,368,173$1,324,730▼ $43,443
Unsecured Notes Loans Payable$825,000$0▼ $825,000
Accounts Payable and Accrued Expenses$355,288$390,778▲ $35,490
Escrow Account Liability-$109,739-
Deferred Revenue$0$54,475▲ $54,475
Total Liabilities$2,548,461$1,879,722▼ $668,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,071,509$3,553,327▲ $1,481,818
Total Net Assets Fund Balance$2,071,509$3,553,327▲ $1,481,818
Total Liabilities and Net Assets / Fund Balance$4,619,970$5,433,049▲ $813,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,742$1,348,893$2,591,635
Equipment$233,866$629,708$863,574
Land$329,996-$329,996
Other Securities$575,225--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James UeckerExecutive Director (thru Feb. 2021)FT$78,077$7,488$85,565
Cal CaltonExecutive Director (beg. March 2021)FT$78,496-$78,496
Susan BalkoCFOFT$77,283-$77,283

Board Members and Trustees

NameTitle
Seth BladesChairman
Randy ThomasVice Chairman
John LuseDirector
Karen KenneyDirector
Kevin SweeneyDirector
Lucinda HusbyDirector
Sue SchuldDirector
Janet BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,008,246
Program Service Revenue
$74,501
Investment Income
$35,129
Other Revenue
$54,178
All Other Contributions
$20,516
Change in Net Assets
$1,385,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,172,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,163
Total Revenue per Audited Statements
$8,269,217
Total Revenue per Form 990
$8,172,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,351,696
Other Expenses$1,435,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,898,616$510,902-$4,409,518
Payroll Taxes$417,625$42,537-$460,162
Other Employee Benefits$275,148$41,596-$316,744
Office Expenses$210,676$23,550-$234,226
Occupancy$135,187$57,926-$193,113
Current Officers, Directors, Trustees, and Key Employees$146,104$19,168-$165,272
Depreciation Depletion$115,412--$115,412
Insurance$107,417$1,100-$108,517
Interest$53,496--$53,496
All Other Expenses$52,095--$52,095
Travel$37,535$2,640-$40,175
Other Expenses$26,629$8,450-$26,629
Fees for Services Accounting$1,900$15,800-$17,700
Conferences and Meetings$13,912$3,400-$17,312
Total Functional Expenses$6,059,857$727,069$0$6,786,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,787,399
Expenses per Audited Statements$6,786,926
Total Expenses per Form 990$6,786,926
Expenses Not Reported on Form 990$473
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 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 form 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
Seth Blades
Title
Chair
Phone
4062484211
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Blades
Formed
1974
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
185
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
550 NORTH 31ST ST SUITE 300, BILLINGS, MT 59101
Preparer
Kimberly E Dare
Phone
4062481681
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the custodian of funds from the social security administration that are designated for specific residents and for specific purposes.”

PART X, LINE 2:

“The organization is organized as a nonprofit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been made in these statements. The organization is generally subject to examination of their federal income tax filing in the united states for the three preceding tax years. There were no uncertain tax positions taken by the organization. In the event that the organization is assessed penalties and or interest, penalties will be charged to other operating expense and interest will be charged to interest expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold (vending machine) 473.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold (vending machine) 473.”

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

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IRS990/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/BOYAmt01368173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01324730
IRS990/NetAssetsOrFundBalancesBOYAmt02071509
IRS990/NetAssetsOrFundBalancesEOYAmt03553327
IRS990/NetIncomeOrLossGrp/ExclusionAmt0186
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02071509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03553327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057926
IRS990/OccupancyGrp/ProgramServicesAmt0135187
IRS990/OccupancyGrp/TotalAmt0193113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023550
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210676
IRS990/OfficeExpensesGrp/TotalAmt0234226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095069
IRS990/OtherAssetsTotalGrp/EOYAmt099965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316744
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08450
IRS990/OtherExpensesGrp/ProgramServicesAmt0328658
IRS990/OtherExpensesGrp/ProgramServicesAmt1133717
IRS990/OtherExpensesGrp/ProgramServicesAmt2105730
IRS990/OtherExpensesGrp/ProgramServicesAmt326629
IRS990/OtherExpensesGrp/TotalAmt0328658
IRS990/OtherExpensesGrp/TotalAmt1142167
IRS990/OtherExpensesGrp/TotalAmt2105730
IRS990/OtherExpensesGrp/TotalAmt326629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER MISCELLANEOUS IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt051117
IRS990/OtherRevenueMiscGrp/ExclusionAmt12502
IRS990/OtherRevenueMiscGrp/ExclusionAmt2373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2373
IRS990/OtherRevenueTotalAmt053992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03898616
IRS990/OtherSalariesAndWagesGrp/TotalAmt04409518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417625
IRS990/PayrollTaxesGrp/TotalAmt0460162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0709029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0426118
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SETH BLADES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HUD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030909
IRS990/PYOtherExpensesAmt01181452
IRS990/PYOtherRevenueAmt0-251561
IRS990/PYProgramServiceRevenueAmt06565170
IRS990/PYRevenuesLessExpensesAmt0445166
IRS990/PYSalariesCompEmpBnftPaidAmt04717900
IRS990/PYTotalExpensesAmt05899352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06344518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01385128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01511705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02507625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 83,351. 2020 AMOUNT: $ 54,651.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08008246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06565170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06209135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05920767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05850797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032554115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0376353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt032554115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08008246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06565170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06209135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05920767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05850797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032554115
IRS990ScheduleA/TotalSupportAmt033078198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01242742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01348893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02591635
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0629708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0863574
IRS990ScheduleD/ExpensesNotReportedAmt0473
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06786926
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0329996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329996
IRS990ScheduleD/NetUnrealizedGainsInvstAmt096690
IRS990ScheduleD/OtherExpensesIncludedAmt0473
IRS990ScheduleD/OtherRevenueAmt0473
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0575225
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt097163
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08172054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE CUSTODIAN OF FUNDS FROM THE SOCIAL SECURITY ADMINISTRATION THAT ARE DESIGNATED FOR SPECIFIC RESIDENTS AND FOR SPECIFIC PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. THE ORGANIZATION IS GENERALLY SUBJECT TO EXAMINATION OF THEIR FEDERAL INCOME TAX FILING IN THE UNITED STATES FOR THE THREE PRECEDING TAX YEARS. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. IN THE EVENT THAT THE ORGANIZATION IS ASSESSED PENALTIES AND OR INTEREST, PENALTIES WILL BE CHARGED TO OTHER OPERATING EXPENSE AND INTEREST WILL BE CHARGED TO INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD (VENDING MACHINE) 473.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD (VENDING MACHINE) 473.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01806604
IRS990ScheduleD/TotalBookValueSecuritiesAmt0575225
IRS990ScheduleD/TotalExpensesPerForm990Amt06786926
IRS990ScheduleD/TotalRevenuePerForm990Amt08172054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08269217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06787399
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CEO AND CFO REVIEW THE PREPARED RETURN FOR ACCURACY BEFORE THE FORM 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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,433,049
Liabilities
$1,879,722
Net assets
$3,553,327
Revenue
$8,172,054
Expenses
$6,786,926
Net income
$1,385,128
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