Civic Intelligence

Residential Options Inc

EIN 37-1242862 • 501(c)3 • Alton, IL

View Organization Page

Profile

Providing residential housing to the developmentally disabled and handicapped.

4 Emmie Kaus LaneAlton, IL 62002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$325,359

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$17,503,929

Up $2,272,598 (+15%) from 2024

Liabilities

Up

$1,349,229

Up $149,797 (+12%) from 2024

Net Assets

Up

$16,154,700

Up $2,122,801 (+15%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin66th percentile

Revenue

Up

$14,994,611

Up $1,245,825 (+9.1%) from 2024

Expenses

Up

$13,023,982

Up $909,630 (+7.5%) from 2024

Net Income

Up

$1,970,629

Up $336,195 (+21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $7,585,348Liabilities 2011: $1,060,172Net Assets 2011: $6,525,1762011Assets 2012: $9,015,218Liabilities 2012: $1,465,126Net Assets 2012: $7,550,0922012Assets 2013: $8,385,832Liabilities 2013: $676,949Net Assets 2013: $7,708,8832013Assets 2014: $8,907,075Liabilities 2014: $792,865Net Assets 2014: $8,114,2102014Assets 2015: $9,152,057Liabilities 2015: $931,772Net Assets 2015: $8,220,2852015Assets 2016: $10,470,905Liabilities 2016: $2,042,910Net Assets 2016: $8,427,9952016Assets 2017: $9,410,342Liabilities 2017: $935,170Net Assets 2017: $8,475,1722017Assets 2018: $9,557,384Liabilities 2018: $780,808Net Assets 2018: $8,776,5762018Assets 2019: $9,928,621Liabilities 2019: $713,436Net Assets 2019: $9,215,1852019Assets 2020: $10,774,129Liabilities 2020: $1,147,322Net Assets 2020: $9,626,8072020Assets 2021: $11,987,735Liabilities 2021: $1,253,536Net Assets 2021: $10,734,1992021Assets 2022: $11,785,898Liabilities 2022: $905,811Net Assets 2022: $10,880,0872022Assets 2023: $13,368,006Liabilities 2023: $1,135,093Net Assets 2023: $12,232,9132023Assets 2024: $15,231,331Liabilities 2024: $1,199,432Net Assets 2024: $14,031,8992024Assets 2025: $17,503,929Liabilities 2025: $1,349,229Net Assets 2025: $16,154,7002025

Highlighted filing

2025

Assets$17,503,929
Liabilities$1,349,229
Net Assets$16,154,700
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,503,2842011Expenses 2012: $6,747,3212012Expenses 2013: $6,837,1882013Revenue 2014: $7,195,880Expenses 2014: $6,828,816Net Income 2014: $367,0642014Revenue 2015: $6,733,604Expenses 2015: $6,625,906Net Income 2015: $107,6982015Revenue 2016: $7,022,089Expenses 2016: $6,824,387Net Income 2016: $197,7022016Revenue 2017: $7,217,723Expenses 2017: $7,227,268Net Income 2017: -$9,5452017Revenue 2018: $8,017,747Expenses 2018: $7,569,054Net Income 2018: $448,6932018Revenue 2019: $8,345,928Expenses 2019: $7,926,789Net Income 2019: $419,1392019Revenue 2020: $10,458,702Expenses 2020: $9,993,248Net Income 2020: $465,4542020Revenue 2021: $11,186,880Expenses 2021: $10,205,244Net Income 2021: $981,6362021Revenue 2022: $11,284,358Expenses 2022: $10,705,676Net Income 2022: $578,6822022Revenue 2023: $12,427,969Expenses 2023: $11,106,867Net Income 2023: $1,321,1022023Revenue 2024: $13,748,786Expenses 2024: $12,114,352Net Income 2024: $1,634,4342024Revenue 2025: $14,994,611Expenses 2025: $13,023,982Net Income 2025: $1,970,6292025

Highlighted filing

2025

Revenue$14,994,611
Expenses$13,023,982
Net Income$1,970,629
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,503,929
Liabilities
$1,349,229
Net assets
$16,154,700
Revenue
$14,994,611
Expenses
$13,023,982
Net income
$1,970,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.35$16.2$15.0$13.0$1.97
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.20$14.0$13.7$12.1$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.14$12.2$12.4$11.1$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.91$10.9$11.3$10.7$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.25$10.7$11.2$10.2$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.15$9.63$10.5$9.99$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.71$9.22$8.35$7.93$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.78$8.78$8.02$7.57$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.94$8.48$7.22$7.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.04$8.43$7.02$6.82$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.15$0.93$8.22$6.73$6.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.79$8.11$7.20$6.83$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.68$7.71$6.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$1.47$7.55$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.06$6.53$6.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$14,994,611
Mission and Program Overview

Mission

Providing residential housing to the developmentally disabled and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,677,828$10,175,688▲ $1,497,860
Investments in Publicly Traded Securities$2,802,129$3,014,585▲ $212,456
Land, Buildings, and Equipment, Net$1,776,305$2,303,114▲ $526,809
Accounts Receivable$1,403,049$1,497,022▲ $93,973
Intangible Assets$382,130$309,343▼ $72,787
Prepaid Expenses and Deferred Charges$9,601$35,966▲ $26,365
Cash and Non-Interest-Bearing Accounts$12,855$13,414▲ $559
Total Assets$15,231,331$17,503,929▲ $2,272,598
Other Assets Total$167,434$154,797▼ $12,637
Liabilities
Accounts Payable and Accrued Expenses$1,002,275$1,196,832▲ $194,557
Other Liabilities$165,034$152,397▼ $12,637
Deferred Revenue$32,123$0▼ $32,123
Total Liabilities$1,199,432$1,349,229▲ $149,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,031,899$16,154,700▲ $2,122,801
Total Net Assets Fund Balance$14,031,899$16,154,700▲ $2,122,801
Total Liabilities and Net Assets / Fund Balance$15,231,331$17,503,929▲ $2,272,598

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,340,847$990,677$2,331,524
Buildings$715,112$326,905$1,042,017
Equipment$235,246$735,248$970,494
Other Land Buildings$11,909$192,707$204,616
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane TebbeExecutive Vice PresidentFT-$133,604$133,604
Debra MeyerDirector of NursingFT$100,955-$100,955

Board Members and Trustees

NameTitle
Rose GibsonChairperson
Bruce MaloneDirector
Cathy CookeDirector
Cokeisha Van HookDirector
Erica OrrisonDirector
Jim ConcannonDirector
Joni LombardoDirector
Tom MorrisseyDirector
Yancho GerdjikovDirector
Charlotte HammondExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$715,320
Program Service Revenue
$13,825,456
Investment Income
$426,177
Other Revenue
$27,658
All Other Contributions
$5,186
Change in Net Assets
$1,970,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,994,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,172
Total Revenue per Audited Statements
$15,146,783
Total Revenue per Form 990
$14,994,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,990,784
Other Expenses$4,033,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,550,496$845,156-$7,395,652
Other Employee Benefits$740,011$102,368-$842,379
Occupancy$608,227$39,667-$647,894
Payroll Taxes$498,387$99,055-$597,442
Fees for Services Management-$569,328-$569,328
Depreciation Depletion$312,558$9,373-$321,931
All Other Expenses$209,744$106,937-$316,681
Other Expenses$267,277$18,219-$285,496
Travel$107,437$18,895-$126,332
Current Officers, Directors, Trustees, and Key Employees-$100,955-$100,955
Pension Plan Contributions$39,265$15,091-$54,356
Fees for Services Accounting-$21,455-$21,455
Conferences and Meetings$1,215$1,503-$2,718
Fees for Services Legal$128$870-$998
Advertising$98$237-$335
Total Functional Expenses$10,574,837$2,449,145$0$13,023,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,023,981
Total Expenses per Audited Statements$13,023,981
Total Expenses per Form 990$13,023,981
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
Long Term Lease Liability$89,936
Short Term Lease Liability$62,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 11B

“The 990 is reviewed by the organization's board of directors finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires each manager and board member to review the policy and submit a written statement annually.”

Form 990, Part VI, Section C, Line 19

“Governing docs, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Residential Options Inc
EIN
37-1242862
Phone
6184650044
Address
4 EMMIE KAUS LANE, ALTON, IL 62002

Signing Officer

Name
Charlotte Hammond
Title
President
Phone
6184650044
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
256
Volunteers
0

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Tyler Jackson CPA
Phone
6184654288
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the oversight of the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of fasb accounting standards codification 740, income taxes. The implementation of fasb accounting standards codification 740 had no impact on the organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended june 30, 2025 and 2024, and, accordingly, there is no liability for unrecognized tax benefit. The organization files tax returns in all appropriate jurisdictions. The open tax years are those years ending june 30, 2022 through june 30, 2025. The june 30, 2024 tax return has not been filed as of the date of this report”

Raw XML AppendixShowing 400 of 555 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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING RESIDENTIAL HOUSING TO THE DEVELOPMENTALLY DISABLED AND HANDICAPPED.
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IRS990/Desc0THE ORGANIZATION PROVIDES SERVICES IN TWO PROGRAMS, COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA) AND INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED (ICFDD). RESIDENTS IN BOTH PROGRAMS ARE PROVIDED WITH SUPPORT, WHICH ASSISTS THEM TO LIVE, WORK, AND PARTICIPATE IN THE COMMUNITY. CERTAIN CILA RESIDENTS PARTICIPATE IN THE MEDICAL REHABILITATION OPTION, WHICH PROVIDES FOR FUNDING OF SPECIFIC REHABILITATION SERVICES.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MORRISSEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VICE PRESIDENT
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IRS990/MoreThan5000KToOrgInd00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. THE IMPLEMENTATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND ACCORDINGLY, NO INTEREST OR PENALTIES WERE ACCRUED. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT. THE ORGANIZATION FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDING JUNE 30, 2022 THROUGH JUNE 30, 2025. THE JUNE 30, 2024 TAX RETURN HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/InitialContractExceptionInd00
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