Civic Intelligence

Residential Resources Southwest Inc

990 • Fiscal year 2016 • EIN 25-1807686

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

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

0.75x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

8.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$136,426

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,316,494

Down $635,521 (-13%) from 2015

Net Assets

Up

$1,077,124

Up $6,889 (+0.6%) from 2015

Liabilities

Down

$3,239,370

Down $642,410 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin49th percentile

Revenue

Down

$378,967

Down $190,109 (-33%) from 2015

Expenses

Down

$372,077

Down $50,700 (-12%) from 2015

Net Income

Down

$6,890

Down $139,409 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$4,316,494
Liabilities$3,239,370
Net Assets$1,077,124
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$378,967
Expenses$372,077
Net Income$6,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$963,808
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$3,753,156$3,097,490▼ $655,666
Accounts Receivable$873,267$1,040,799▲ $167,532
Investments Other Securities$239,341$135,775▼ $103,566
Cash and Non-Interest-Bearing Accounts$77,648$34,055▼ $43,593
Prepaid Expenses and Deferred Charges$2,415$2,572▲ $157
Total Assets$4,952,015$4,316,494▼ $635,521
Other Assets Total$6,188$5,803▼ $385
Liabilities
Unsecured Notes Loans Payable$3,073,716$2,422,193▼ $651,523
Other Liabilities$806,909$817,147▲ $10,238
Accounts Payable and Accrued Expenses$1,155$30▼ $1,125
Total Liabilities$3,881,780$3,239,370▼ $642,410
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,235$1,077,124▲ $6,889
Total Net Assets Fund Balance$1,070,235$1,077,124▲ $6,889
Total Liabilities and Net Assets / Fund Balance$4,952,015$4,316,494▼ $635,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,804,634$692,159-
Land$292,856--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
John Jeffrey LengelPresidentPT$136,426$136,426

Board Members and Trustees

NameTitle
Christopher P Smith Jr EsqChairman
Ronald M BolteyVice Chairman
Debra RiesDirector
Diane Len SchmoyerDirector
Renee HesselingDirector
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
Frank Aggazio MpaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,736
Investment Income
$-17,643
Other Revenue
$2,874
Change in Net Assets
$6,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$378,967
Total Revenue per Form 990
$378,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,077
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$185,759--$185,759
Depreciation Depletion$103,306--$103,306
Insurance$9,901--$9,901
Other Expenses$1,633$134-$1,767
All Other Expenses$274--$274
Fees for Services Legal$130--$130
Total Functional Expenses$371,943$134$0$372,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,078
Total Expenses per Audited Statements$372,078
Total Expenses per Form 990$372,078
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$458,489
Related Party Payables$202,855
Current Portion of Notes Payable$78,212
Accrued Payments in Lieu of Taxes$42,597
Current Portion of Bonds Payable$25,159
Accrued Interest$8,199
Other Accruals$1,636

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
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

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
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jeffrey Lengel
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
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 2015-2016.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that there is no liability related to uncertain tax positions at june 30, 2016. The organization is no longer subject to tax examinations for years before june 30, 2013.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01070235
IRS990/NetAssetsOrFundBalancesEOYAmt01077124
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06188
IRS990/OtherAssetsTotalGrp/EOYAmt05803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE CO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OtherExpensesGrp/ProgramServicesAmt031152
IRS990/OtherExpensesGrp/ProgramServicesAmt128519
IRS990/OtherExpensesGrp/ProgramServicesAmt211269
IRS990/OtherExpensesGrp/ProgramServicesAmt31633
IRS990/OtherExpensesGrp/TotalAmt031152
IRS990/OtherExpensesGrp/TotalAmt128519
IRS990/OtherExpensesGrp/TotalAmt211269
IRS990/OtherExpensesGrp/TotalAmt31767
IRS990/OtherLiabilitiesGrp/BOYAmt0806909
IRS990/OtherLiabilitiesGrp/EOYAmt0817147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02874
IRS990/OtherRevenueTotalAmt02874
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02572
IRS990/PrincipalOfficerNm0JOHN JEFFREY LENGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114046
IRS990/PYOtherExpensesAmt0422777
IRS990/PYOtherRevenueAmt01413
IRS990/PYProgramServiceRevenueAmt0453617
IRS990/PYRevenuesLessExpensesAmt0146299
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0422777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06890
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0393736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0561507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0553592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0599224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02561676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025656
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04329
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014432
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt02561676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0599224
IRS990ScheduleA/Total509Grp/TotalAmt02561676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0570443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0561088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0610074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02601764
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02804634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0692159
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03496793
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0372078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0292856
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0292856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5458489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6202855
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/RevenueSubtotalAmt0378967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THERE IS NO LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2016. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03097490
IRS990ScheduleD/TotalExpensesPerForm990Amt0372078
IRS990ScheduleD/TotalLiabilityAmt0817147
IRS990ScheduleD/TotalRevenuePerForm990Amt0378967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372078
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,316,494
Liabilities
$3,239,370
Net assets
$1,077,124
Revenue
$378,967
Expenses
$372,077
Net income
$6,890
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