Civic Intelligence

Residential Resources Inc.

990 • Fiscal year 2017 • EIN 31-1071854

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profile
2845 Bell StreetZanesville, OH 43701

(740) 454-9766

Siviq Scores

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

Liabilities / Assets

98th percentile

3.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$114,482

Down $36,833 (-24%) from 2016

Net Assets

Down

-$280,344

Down $16,407 (-6.2%) from 2016

Liabilities

Down

$394,826

Down $20,426 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Down

$114,005

Down $622 (-0.5%) from 2016

Expenses

Up

$130,412

Up $4,694 (+3.7%) from 2016

Net Income

Down

-$16,407

Down $5,316 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $227,264Liabilities 2011: $462,391Net Assets 2011: -$235,1272011Assets 2013: $198,705Liabilities 2013: $449,319Net Assets 2013: -$250,6142013Assets 2014: $182,848Liabilities 2014: $438,616Net Assets 2014: -$255,7682014Assets 2015: $169,511Liabilities 2015: $422,357Net Assets 2015: -$252,8462015Assets 2016: $151,315Liabilities 2016: $415,252Net Assets 2016: -$263,9372016Assets 2017: $114,482Liabilities 2017: $394,826Net Assets 2017: -$280,3442017Assets 2018: $99,341Liabilities 2018: $372,337Net Assets 2018: -$272,9962018Assets 2019: $92,170Liabilities 2019: $345,387Net Assets 2019: -$253,2172019Assets 2020: $101,803Liabilities 2020: $325,305Net Assets 2020: -$223,5022020Assets 2022: $126,470Liabilities 2022: $292,423Net Assets 2022: -$165,9532022Assets 2023: $148,170Liabilities 2023: $287,072Net Assets 2023: -$138,9022023Assets 2025: $153,686Liabilities 2025: $215,130Net Assets 2025: -$61,4442025

Highlighted filing

2017

Assets$114,482
Liabilities$394,826
Net Assets-$280,344
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $112,5022011Expenses 2013: $116,0512013Revenue 2014: $108,587Expenses 2014: $113,741Net Income 2014: -$5,1542014Revenue 2015: $118,000Expenses 2015: $115,078Net Income 2015: $2,9222015Revenue 2016: $114,627Expenses 2016: $125,718Net Income 2016: -$11,0912016Revenue 2017: $114,005Expenses 2017: $130,412Net Income 2017: -$16,4072017Revenue 2018: $123,006Expenses 2018: $115,658Net Income 2018: $7,3482018Revenue 2019: $124,530Expenses 2019: $104,751Net Income 2019: $19,7792019Revenue 2020: $119,278Expenses 2020: $89,563Net Income 2020: $29,7152020Revenue 2022: $124,714Expenses 2022: $96,280Net Income 2022: $28,4342022Revenue 2023: $124,617Expenses 2023: $97,566Net Income 2023: $27,0512023Revenue 2025: $142,694Expenses 2025: $98,135Net Income 2025: $44,5592025

Highlighted filing

2017

Revenue$114,005
Expenses$130,412
Net Income-$16,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$114,005
Mission and Program Overview

Mission

Housing - mentally ill\handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,854$88,641▼ $20,213
Savings and Temporary Cash Investments$34,151$21,482▼ $12,669
Cash and Non-Interest-Bearing Accounts$2,009$1,096▼ $913
Accounts Receivable$3,355$566▼ $2,789
Total Assets$151,315$114,482▼ $36,833
Other Assets Total$2,946$2,697▼ $249
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,157$353,361▼ $16,796
Accounts Payable and Accrued Expenses$45,095$41,465▼ $3,630
Total Liabilities$415,252$394,826▼ $20,426
Net Assets / Fund Balance
Unrestricted Net Assets$-263,937$-280,344▼ $16,407
Total Net Assets Fund Balance$-263,937$-280,344▼ $16,407
Total Liabilities and Net Assets / Fund Balance$151,315$114,482▼ $36,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,710$519,599$569,309
Land$38,931-$38,931
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jefferson MasseyChairman
James McdonaldPresident
Angela LongVice Chair
Caren ManiaciTrustee
Rick GlassTrustee
Wendy CedozTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,970
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-16,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,266
Salaries, Compensation, and Employee Benefits$9,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$32,507--$32,507
Depreciation Depletion$20,213--$20,213
Insurance$16,334--$16,334
Other Salaries and Wages$4,673$3,738-$8,411
Fees for Services Management$5,699--$5,699
Fees for Services Accounting$3,900--$3,900
Office Expenses$795--$795
Payroll Taxes$368$295-$663
Other Employee Benefits$40$32-$72
Other Expenses$48--$48
Total Functional Expenses$126,347$4,065$0$130,412
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
Yes
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available for the board of directors to review at the agency.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy review conducted as part of annual review.”

Form 990, Page 6, Part VI, Line 15A

“NO EMPLOYEES”

Form 990, Page 6, Part VI, Line 15B

“NO EMPLOYEES”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available, upon request, at the agency.”

Filing and Contact Details

Filer

Filer Name
Residential Resources Inc
EIN
31-1071854
Phone
7404549766
Address
2845 BELL STREET, ZANESVILLE, OH 43701

Signing Officer

Name
James Mcdonald
Title
President
Phone
7404549766
Signed
2018-05-14

Organization Details

Principal Officer
James Mcdonald
Formed
1989
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kent Russell & Co
Address
5311 OSGOOD RD S, COLUMBUS, OH 43232-5210
Preparer
James T Nash
Phone
6148630859
Raw XML Appendix371 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041465
IRS990/AccountsReceivableGrp/BOYAmt03355
IRS990/AccountsReceivableGrp/EOYAmt0566
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING - MENTALLY ILL\HANDICAPPED
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE ELLEN FORAKER
IRS990/BooksInCareOfDetail/PhoneNum07404549766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02845 BELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZANESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02009
IRS990/CashNonInterestBearingGrp/EOYAmt01096
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0121266
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0113970
IRS990/CYRevenuesLessExpensesAmt0-16407
IRS990/CYSalariesCompEmpBnftPaidAmt09146
IRS990/CYTotalExpensesAmt0130412
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114005
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020213
IRS990/DepreciationDepletionGrp/TotalAmt020213
IRS990/Desc0THE AGENCY PROVIDES CLINICALLY MENTALLY ILL AND HANDICAPPED PERSONS WITH HOUSING FACILITIES. THE NUMBER OF PERSONS WHO BENEFIT FROM THIS PROGRAM WERE 18.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126347
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03900
IRS990/FeesForServicesAccountingGrp/TotalAmt03900
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05699
IRS990/FeesForServicesManagementGrp/TotalAmt05699
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFERSON MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY CEDOZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAREN MANIACI
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MCDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016334
IRS990/InsuranceGrp/TotalAmt016334
IRS990/InterestGrp/ProgramServicesAmt032507
IRS990/InterestGrp/TotalAmt032507
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088641
IRS990/LandBldgEquipCostOrOtherBssAmt0608240
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING - MENTALLY ILL\HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0370157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0353361
IRS990/NetAssetsOrFundBalancesBOYAmt0-263937
IRS990/NetAssetsOrFundBalancesEOYAmt0-280344
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0795
IRS990/OfficeExpensesGrp/TotalAmt0795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02946
IRS990/OtherAssetsTotalGrp/EOYAmt02697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS (OPERATING)
IRS990/OtherExpensesGrp/Desc3ASSESSMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt027964
IRS990/OtherExpensesGrp/ProgramServicesAmt112837
IRS990/OtherExpensesGrp/ProgramServicesAmt2969
IRS990/OtherExpensesGrp/ProgramServicesAmt348
IRS990/OtherExpensesGrp/TotalAmt027964
IRS990/OtherExpensesGrp/TotalAmt112837
IRS990/OtherExpensesGrp/TotalAmt2969
IRS990/OtherExpensesGrp/TotalAmt348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04673
IRS990/OtherSalariesAndWagesGrp/TotalAmt08411
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368
IRS990/PayrollTaxesGrp/TotalAmt0663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS -GOVT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY/VENDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt082591
IRS990/ProgramServiceRevenueGrp/ExclusionAmt130134
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0116770
IRS990/PYProgramServiceRevenueAmt0114582
IRS990/PYRevenuesLessExpensesAmt0-11091
IRS990/PYSalariesCompEmpBnftPaidAmt08948
IRS990/PYTotalExpensesAmt0125718
IRS990/PYTotalRevenueAmt0114627
IRS990/ReconcilationRevenueExpnssAmt0-16407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0562217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0562217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0562217
IRS990ScheduleA/TotalSupportAmt0562558
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569309
IRS990ScheduleD/LandGrp/BookValueAmt038931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW AT THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REVIEW CONDUCTED AS PART OF ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE, UPON REQUEST, AT THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLWELL BEHAVIORAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ALLWELL BEHAVIORAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310642653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02845 BELL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt02845 BELL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ZANESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151315
IRS990/TotalAssetsEOYAmt0114482
IRS990/TotalAssetsGrp/BOYAmt0151315
IRS990/TotalAssetsGrp/EOYAmt0114482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415252
IRS990/TotalLiabilitiesEOYAmt0394826
IRS990/TotalLiabilitiesGrp/BOYAmt0415252
IRS990/TotalLiabilitiesGrp/EOYAmt0394826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-263937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-280344
IRS990/TotalProgramServiceExpensesAmt0126347
IRS990/TotalProgramServiceRevenueAmt0113970
IRS990/TotalRevenueGrp/ExclusionAmt0114005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-263937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-280344
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02845 BELL STREET
IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07404549766
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESIDENTIAL RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0311071854
ReturnHeader/Filer/PhoneNum07404549766
ReturnHeader/Filer/USAddress/AddressLine1Txt02845 BELL STREET
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A64B8FD659F7D9E540D5D64856C898199B0B6D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A64B8FD659F7D9E540D5D64856C898199B0B6D1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311425792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENT RUSSELL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05311 OSGOOD RD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432325210
ReturnHeader/PreparerPersonGrp/PhoneNum06148630859
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T NASH
ReturnHeader/ReturnTs02018-05-15T13:40:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,482
Liabilities
$394,826
Net assets
-$280,344
Revenue
$114,005
Expenses
$130,412
Net income
-$16,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.15$0.61$1.43$0.98$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.87$1.39$1.25$0.98$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$2.92$1.66$1.25$0.96$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$3.25$2.24$1.19$0.90$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$3.45$2.53$1.25$1.05$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$3.72$2.73$1.23$1.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.14$3.95$2.80$1.14$1.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.51$4.15$2.64$1.15$1.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.70$4.22$2.53$1.18$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.83$4.39$2.56$1.09$1.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$4.49$2.51$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$4.62$2.35$1.13