Civic Intelligence

Residential Resources Southwest Inc

990 • Fiscal year 2015 • EIN 25-1807686

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 07, 2016

Organization Profilewww.residentialresourcesinc.org
650 SMITHFIELD STREET No 1870Pittsburgh, PA 15222

(412) 642-9033

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.82x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,795

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,952,015

Down $1,071,514 (-18%) from 2014

Net Assets

Up

$1,070,235

Up $146,297 (+16%) from 2014

Liabilities

Down

$3,881,780

Down $1,217,811 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Down

$569,076

Down $67,702 (-11%) from 2014

Expenses

Down

$422,777

Down $94,323 (-18%) from 2014

Net Income

Up

$146,299

Up $26,621 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$4,952,015
Liabilities$3,881,780
Net Assets$1,070,235
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$569,076
Expenses$422,777
Net Income$146,299
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,440,503
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$4,738,603$3,753,156▼ $985,447
Accounts Receivable$917,671$873,267▼ $44,404
Investments Other Securities$354,584$239,341▼ $115,243
Cash and Non-Interest-Bearing Accounts$2,042$77,648▲ $75,606
Prepaid Expenses and Deferred Charges$2,822$2,415▼ $407
Total Assets$6,023,529$4,952,015▼ $1,071,514
Other Assets Total$7,807$6,188▼ $1,619
Liabilities
Unsecured Notes Loans Payable$4,026,948$3,073,716▼ $953,232
Other Liabilities$1,045,620$806,909▼ $238,711
Accounts Payable and Accrued Expenses$27,023$1,155▼ $25,868
Total Liabilities$5,099,591$3,881,780▼ $1,217,811
Net Assets / Fund Balance
Unrestricted Net Assets$923,938$1,070,235▲ $146,297
Total Net Assets Fund Balance$923,938$1,070,235▲ $146,297
Total Liabilities and Net Assets / Fund Balance$6,023,529$4,952,015▼ $1,071,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,428,900$693,064-
Land$324,256--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John Jeffrey LengelPresidentPT$132,795$132,795

Board Members and Trustees

NameTitle
Christopher P Smith Jr EsqChairman
Ronald M BolteyVice Chairman
Diane Len SchmoyerDirector
Ronald C ReckerDirector
Anne McwilliamsDirector Emeritus
Barbara M Sullivan VpDirector Emeritus
George ArendasDirector Emeritus
John J BendelDirector EMERITUS
Robert F Patton EsqDirector Emeritus
Walter J HaglundDirector Emeritus
Lara Hemwall MbaSecretary
Francine B CameronTreasurer
Frank Aggazio MpaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$453,617
Investment Income
$114,046
Other Revenue
$1,413
Change in Net Assets
$146,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$569,076
Total Revenue per Form 990
$569,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,777
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$228,899--$228,899
Depreciation Depletion$118,145--$118,145
Insurance$11,326--$11,326
Other Expenses$3,488$286-$3,774
All Other Expenses$555--$555
Fees for Services Legal$150--$150
Total Functional Expenses$422,491$286$0$422,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,777
Total Expenses per Audited Statements$422,777
Total Expenses per Form 990$422,777
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$568,628
Current Portion of Notes Payable$82,114
Related Party Payables$57,252
Accrued Payments in Lieu of Taxes$50,573
Current Portion of Bonds Payable$37,339
Accrued Interest$10,343
Other Accruals$660

Bond Issues

BondIssuerIssuedIssue PricePurpose
AResidential Resources Inc2006-08-22$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
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

Filer Name
Residential Resources Southwest Inc
EIN
25-1807686
Phone
4126429033
Address
650 SMITHFIELD STREET No 1870, PITTSBURGH, PA 15222

Signing Officer

Name
John Jeffrey Lengel
Title
President
Phone
4126429033
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jeffrey Lengel
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Grossman Yanak & Ford Llp
Address
THREE GATEWAY CTR STE 1800, PITTSBURGH, PA 15222
Preparer
Richard E Dynoske
Phone
4123389300
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There were not changes to this process for 2014-2015.”

Financial Statement Notes

Part X, Line 2:

“Management believes that there is no liability related to uncertain tax positions at june 30, 2015. The organization is no longer subject to tax examinations for years before june 30, 2012.”

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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/NetGainOrLossInvestmentsGrp/ExclusionAmt0109436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07807
IRS990/OtherAssetsTotalGrp/EOYAmt06188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE CO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OtherExpensesGrp/ProgramServicesAmt026255
IRS990/OtherExpensesGrp/ProgramServicesAmt122429
IRS990/OtherExpensesGrp/ProgramServicesAmt211244
IRS990/OtherExpensesGrp/ProgramServicesAmt33488
IRS990/OtherExpensesGrp/TotalAmt026255
IRS990/OtherExpensesGrp/TotalAmt122429
IRS990/OtherExpensesGrp/TotalAmt211244
IRS990/OtherExpensesGrp/TotalAmt33774
IRS990/OtherLiabilitiesGrp/BOYAmt01045620
IRS990/OtherLiabilitiesGrp/EOYAmt0806909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01413
IRS990/OtherRevenueTotalAmt01413
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02415
IRS990/PrincipalOfficerNm0John Jeffrey Lengel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSMENTS FROM TEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071494
IRS990/PYOtherExpensesAmt0517100
IRS990/PYOtherRevenueAmt03777
IRS990/PYProgramServiceRevenueAmt0561507
IRS990/PYRevenuesLessExpensesAmt0119678
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0517100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636778
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0146299
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0453617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0453617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0561507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0553592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0599224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0484292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02652232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028210
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08192
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt02652232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0599224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484292
IRS990ScheduleA/Total509Grp/TotalAmt02652232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0610074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02700192
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03428900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0693064
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04121964
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0324256
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0324256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5568628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt657252
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/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0569076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THERE IS NO LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2015. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03753156
IRS990ScheduleD/TotalExpensesPerForm990Amt0422777
IRS990ScheduleD/TotalLiabilityAmt0806909
IRS990ScheduleD/TotalRevenuePerForm990Amt0569076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422777
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/BusinessNameLine1Txt0RESIDENTIAL RESOURCES INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0LEASE REVENUE BONDS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,952,015
Liabilities
$3,881,780
Net assets
$1,070,235
Revenue
$569,076
Expenses
$422,777
Net income
$146,299
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