Civic Intelligence

Residential Resources Inc.

990 • Fiscal year 2020 • EIN 31-1071854

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

3.20x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.73x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-4.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$101,803

Up $9,633 (+10%) from 2019

Net Assets

Up

-$223,502

Up $29,715 (+12%) from 2019

Liabilities

Down

$325,305

Down $20,082 (-5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin74th percentile

Revenue

Down

$119,278

Down $5,252 (-4.2%) from 2019

Expenses

Down

$89,563

Down $15,188 (-14%) from 2019

Net Income

Up

$29,715

Up $9,936 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$101,803
Liabilities$325,305
Net Assets-$223,502
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$119,278
Expenses$89,563
Net Income$29,715
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$119,278
Mission and Program Overview

Mission

Housing - mentally ill\handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,791$65,813▲ $8,022
Savings and Temporary Cash Investments$29,325$22,896▼ $6,429
Cash and Non-Interest-Bearing Accounts$728$7,839▲ $7,111
Accounts Receivable$1,948$2,222▲ $274
Total Assets$92,170$101,803▲ $9,633
Other Assets Total$2,378$3,033▲ $655
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,894$292,913▼ $21,981
Accounts Payable and Accrued Expenses$30,493$32,392▲ $1,899
Total Liabilities$345,387$325,305▼ $20,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-253,217$-223,502▲ $29,715
Total Net Assets Fund Balance$-253,217$-223,502▲ $29,715
Total Liabilities and Net Assets / Fund Balance$92,170$101,803▲ $9,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,882$550,365$577,247
Land$38,931-$38,931
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jefferson MasseyChairman
James McdonaldPresident
Caren ManiaciDirector
Kathy RobbinsDirector
Theresa UlrichDirector
Wendy CedozDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,251
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$29,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,656
Salaries, Compensation, and Employee Benefits$8,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$27,284--$27,284
Other Salaries and Wages-$8,100-$8,100
Fees for Services Management$5,963--$5,963
Insurance$4,659--$4,659
Fees for Services Accounting$3,900--$3,900
Depreciation Depletion$2,493--$2,493
Other Expenses$830--$830
Payroll Taxes-$645-$645
Office Expenses$618--$618
Other Employee Benefits-$162-$162
All Other Expenses$49--$49
Total Functional Expenses$80,656$8,907$0$89,563
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
2020-11-10

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
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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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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.
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092170
IRS990/TotalAssetsEOYAmt0101803
IRS990/TotalAssetsGrp/BOYAmt092170
IRS990/TotalAssetsGrp/EOYAmt0101803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080656
IRS990/TotalFunctionalExpensesGrp/TotalAmt089563
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07404549766
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.102.106.202
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:40:11
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T NASH
ReturnHeader/ReturnTs02020-11-12T13:40:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,803
Liabilities
$325,305
Net assets
-$223,502
Revenue
$119,278
Expenses
$89,563
Net income
$29,715
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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