Civic Intelligence

Residential Resources Southwest Inc

990 • Fiscal year 2014 • EIN 25-1807686

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization Profilewww.residentialresourcesinc.org
650 SMITHFIELD STREET No 187015222

(412) 642-9033

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

8.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,023,529

Down $77,523 (-1.3%) from 2013

Net Assets

Up

$923,938

Up $119,678 (+15%) from 2013

Liabilities

Down

$5,099,591

Down $197,201 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

$636,778

No earlier filing loaded for comparison.

Expenses

Up

$517,100

Up $26,908 (+5.5%) from 2013

Net Income

$119,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,134,297Liabilities 2010: $4,445,819Net Assets 2010: $688,4782010Assets 2011: $6,249,697Liabilities 2011: $5,546,284Net Assets 2011: $703,4132011Assets 2012: $6,152,181Liabilities 2012: $5,386,986Net Assets 2012: $765,1952012Assets 2013: $6,101,052Liabilities 2013: $5,296,792Net Assets 2013: $804,2602013Assets 2014: $6,023,529Liabilities 2014: $5,099,591Net Assets 2014: $923,9382014Assets 2015: $4,952,015Liabilities 2015: $3,881,780Net Assets 2015: $1,070,2352015Assets 2016: $4,316,494Liabilities 2016: $3,239,370Net Assets 2016: $1,077,1242016Assets 2017: $3,408,530Liabilities 2017: $2,282,126Net Assets 2017: $1,126,4042017Assets 2018: $2,954,029Liabilities 2018: $1,734,790Net Assets 2018: $1,219,2392018Assets 2019: $2,829,127Liabilities 2019: $1,666,090Net Assets 2019: $1,163,0372019Assets 2020: $2,269,784Liabilities 2020: $997,428Net Assets 2020: $1,272,3562020Assets 2021: $935,921Liabilities 2021: -$474,112Net Assets 2021: $1,410,0332021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$6,023,529
Liabilities$5,099,591
Net Assets$923,938
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $373,3612010Expenses 2011: $484,0122011Expenses 2012: $535,4302012Expenses 2013: $490,1922013Revenue 2014: $636,778Expenses 2014: $517,100Net Income 2014: $119,6782014Revenue 2015: $569,076Expenses 2015: $422,777Net Income 2015: $146,2992015Revenue 2016: $378,967Expenses 2016: $372,077Net Income 2016: $6,8902016Revenue 2017: $371,839Expenses 2017: $322,559Net Income 2017: $49,2802017Revenue 2018: $379,166Expenses 2018: $286,331Net Income 2018: $92,8352018Revenue 2019: $177,122Expenses 2019: $233,324Net Income 2019: -$56,2022019Revenue 2020: $307,422Expenses 2020: $188,384Net Income 2020: $119,0382020Revenue 2021: $250,342Expenses 2021: $117,305Net Income 2021: $133,0372021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2014

Revenue$636,778
Expenses$517,100
Net Income$119,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$993,605
Mission and Program Overview

Mission

To provide quality, affordable, and well-maintained residential housing and other facilities directly to persons with disabilities or through agencies responsible for their care. Also, to offer technical assistance to agencies and families of persons with disabilities in all areas of housing acquisition, development, and management.

To provide quality, affordable, and well-maintained residential housing and other facilities directly to persons with disabilities or through agencies responsible for their care. Also, to offer technical assistance to agencies and families of persons with disabilities in all areas of housing acquisition, development and management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,029,904$4,738,603▼ $291,301
Accounts Receivable$752,370$917,671▲ $165,301
Investments Other Securities$265,570$354,584▲ $89,014
Prepaid Expenses and Deferred Charges$1,013$2,822▲ $1,809
Cash and Non-Interest-Bearing Accounts$40,729$2,042▼ $38,687
Total Assets$6,101,052$6,023,529▼ $77,523
Other Assets Total$11,466$7,807▼ $3,659
Liabilities
Unsecured Notes Loans Payable$4,192,719$4,026,948▼ $165,771
Other Liabilities$1,103,672$1,045,620▼ $58,052
Accounts Payable and Accrued Expenses$401$27,023▲ $26,622
Total Liabilities$5,296,792$5,099,591▼ $197,201
Net Assets / Fund Balance
Unrestricted Net Assets$804,260$923,938▲ $119,678
Total Net Assets Fund Balance$804,260$923,938▲ $119,678
Total Liabilities and Net Assets / Fund Balance$6,101,052$6,023,529▼ $77,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,329,751$727,151-
Land$408,852--
Other Securities$354,584--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Christopher P Smith Jr EsqChairman
John Jeffrey LengelPresident
Ronald M BolteyVice Chairman
Dennis TroyDirector
Diane Len SchmoyerDirector
Anne McwilliamsDirector Emeritus
Barbara M Sullivan VpDirector Emeritus
George ArendasDirector Emeritus
John J BendelDirector EMERITUS
Robert F Patton EsqDirector Emeritus
Walter J HaglundDirector Emeritus
Frank Aggazio MpaExecutive Director
LARA Hemwall MBASecretary
Francine B Cameron CPA MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$561,507
Investment Income
$71,494
Other Revenue
$3,777
Change in Net Assets
$119,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$636,777
Total Revenue per Form 990
$636,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$289,800--$289,800
Depreciation Depletion$140,362--$140,362
Insurance$12,073--$12,073
Other Expenses$9,496$1,962-$9,496
Fees for Services Accounting$3,656--$3,656
Total Functional Expenses$515,138$1,962$0$517,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,100
Total Expenses per Audited Statements$517,100
Total Expenses per Form 990$517,100
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$773,188
Related Party Payables$89,263
Current Portion of Notes Payable$74,562
Accrued Payments in Lieu of Taxes$56,729
Current Portion of Bonds Payable$37,339
Accrued Interest$13,879
Other Accruals$660

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-25028732006-08-22$25,340,000LEASE REVENUE BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,340,000--$567,794

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The governing body will review and approve the form 990 before filing.”

Form 990, Part VI, Section B, line 15

“An independent consulting firm specializing in non-profits was engaged to do a compensation benchmarking report that was presented to the board of directors for their consideration in determining compensation for all employees.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1807686
Phone
4126429033

Signing Officer

Name
John Jeffrey Lengel
Title
President
Phone
4126429033
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jeffrey Lengel
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Richard E Dynoske
Phone
4123389300
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There were not changes to this process for 2013-2014”

Financial Statement Notes

Part X, Line 2:

“Management believes that there is no liability related to uncertain tax positions at june 30, 2014. The organization is no longer subject to tax examinations for years before june 30, 2011.”

Raw XML AppendixShowing 400 of 554 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.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER ADMINISTRATIVE CO
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01962
IRS990/OtherExpensesGrp/ProgramServicesAmt023951
IRS990/OtherExpensesGrp/ProgramServicesAmt118965
IRS990/OtherExpensesGrp/ProgramServicesAmt216835
IRS990/OtherExpensesGrp/ProgramServicesAmt39496
IRS990/OtherExpensesGrp/TotalAmt025913
IRS990/OtherExpensesGrp/TotalAmt118965
IRS990/OtherExpensesGrp/TotalAmt216835
IRS990/OtherExpensesGrp/TotalAmt39496
IRS990/OtherLiabilitiesGrp/BOYAmt01103672
IRS990/OtherLiabilitiesGrp/EOYAmt01045620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt03777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03777
IRS990/OtherRevenueTotalAmt03777
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02822
IRS990/PrincipalOfficerNm0John Jeffrey Lengel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSMENTS FROM TEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-26374
IRS990/PYOtherExpensesAmt0490192
IRS990/PYOtherRevenueAmt02039
IRS990/PYProgramServiceRevenueAmt0553592
IRS990/PYRevenuesLessExpensesAmt039065
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0490192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119678
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0561507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0561507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0553592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0599224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0484292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0415686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02614301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030011
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04287
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022624
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt02614301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0599224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415686
IRS990ScheduleA/Total509Grp/TotalAmt02614301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0570443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02666936
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04329751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727151
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05056902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0517100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0408852
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0408852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5773188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt689263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYMENTS IN LIEU OF TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6RELATED PARTY PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0354584
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BOND SERVICE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0636777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THERE IS NO LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2014. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04738603
IRS990ScheduleD/TotalBookValueSecuritiesAmt0354584
IRS990ScheduleD/TotalExpensesPerForm990Amt0517100
IRS990ScheduleD/TotalLiabilityAmt01045620
IRS990ScheduleD/TotalRevenuePerForm990Amt0636777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517100
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ON AUGUST 22, 2006, RESIDENTIAL RESOURCES, INC. REFINANCED THEIR EXISTING ACIDA LEASE REVENUE BONDS, SERIES OF 2001 WITH ACIDA TAX-EXEMPT LEASE REVENUE BONDS, SERIES OF 2006 IN THE AMOUNT OF $25,340,000 AT A DISCOUNT OF $187,468. FOR CONSOLIDATED FINANCIAL STATEMENT PURPOSES, RESIDENTIAL RESOURCES, INC. DIVIDES THE LIABILITY AND EXPENSES ASSOCIATED WITH THIS DEBT ISSUE AMONG ITS AFFILIATES, INCLUDING RESIDENTIAL RESOURCES SOUTHWEST, INC. THE TOTAL CONSOLIDATED INFORMATION RELATED TO THIS BOND ISSUE IS REPORTED ON THE SCHEDULE K FOR EACH ENTITY.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, PART I
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-08-22
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0232502873
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt025340000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10RESIDENTIAL RESOURCES INC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,023,529
Liabilities
$5,099,591
Net assets
$923,938
Revenue
$636,778
Expenses
$517,100
Net income
$119,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.47$1.41$0.25$0.12$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.27$1.00$1.27$0.31$0.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.83$1.67$1.16$0.18$0.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.95$1.73$1.22$0.38$0.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.41$2.28$1.13$0.37$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.32$3.24$1.08$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.95$3.88$1.07$0.57$0.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.02$5.10$0.92$0.64$0.52$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$5.30$0.80$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$5.39$0.77$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$5.55$0.70$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$4.45$0.69$0.37
Peer Organizations

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