Civic Intelligence

D & D Residential Inc

EIN 46-2946382 • 501(c)3 • Fresno, CA

Profile

Provide a safe secure environment

P O Box 9244Fresno, CA 93791
Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$278,341

Up $91,485 (+49%) from 2023

Liabilities

Up

$39,216

Up $35,376 (+921%) from 2023

Net Assets

Up

$239,125

Up $56,109 (+31%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$587,846

Up $59,406 (+11%) from 2023

Expenses

Up

$531,737

Up $69,144 (+15%) from 2023

Net Income

Down

$56,109

Down $9,738 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $69,806Liabilities 2013: $97,9882013Assets 2014: $41,283Liabilities 2014: $54,683Net Assets 2014: -$13,4002014Assets 2015: $0Liabilities 2015: $19,656Net Assets 2015: -$19,6562015Assets 2016: $67,917Liabilities 2016: $51,859Net Assets 2016: $16,0582016Assets 2017: $65,794Liabilities 2017: $0Net Assets 2017: $65,7942017Assets 2018: $100,842Liabilities 2018: $0Net Assets 2018: $100,8422018Assets 2019: $134,781Liabilities 2019: $0Net Assets 2019: $134,7812019Assets 2020: $216,035Liabilities 2020: $0Net Assets 2020: $216,0352020Assets 2021: $213,207Liabilities 2021: $0Net Assets 2021: $213,2072021Assets 2022: $307,309Liabilities 2022: $0Net Assets 2022: $307,3092022Assets 2023: $186,856Liabilities 2023: $3,840Net Assets 2023: $183,0162023Assets 2024: $278,341Liabilities 2024: $39,216Net Assets 2024: $239,1252024

Highlighted filing

2024

Assets$278,341
Liabilities$39,216
Net Assets$239,125
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $13Expenses 2013: $28,195Net Income 2013: -$28,1822013Revenue 2014: $113,048Expenses 2014: $98,266Net Income 2014: $14,7822014Revenue 2015: $223,087Expenses 2015: $229,343Net Income 2015: -$6,2562015Revenue 2016: $279,685Expenses 2016: $243,971Net Income 2016: $35,7142016Revenue 2017: $409,902Expenses 2017: $362,825Net Income 2017: $47,0772017Revenue 2018: $414,070Expenses 2018: $379,022Net Income 2018: $35,0482018Revenue 2019: $386,177Expenses 2019: $352,238Net Income 2019: $33,9392019Revenue 2020: $473,917Expenses 2020: $392,663Net Income 2020: $81,2542020Revenue 2021: $345,884Expenses 2021: $347,298Net Income 2021: -$1,4142021Revenue 2022: $452,052Expenses 2022: $357,950Net Income 2022: $94,1022022Revenue 2023: $528,440Expenses 2023: $462,593Net Income 2023: $65,8472023Revenue 2024: $587,846Expenses 2024: $531,737Net Income 2024: $56,1092024

Highlighted filing

2024

Revenue$587,846
Expenses$531,737
Net Income$56,109
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$278,341
Liabilities
$39,216
Net assets
$239,125
Revenue
$587,846
Expenses
$531,737
Net income
$56,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.39$2.39$5.88$5.32$0.56
2023Summary only. Only limited summary data is available for this year.$1.87$0.04$1.83$5.28$4.63$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$4.52$3.58$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$3.46$3.47$0.01
2020Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$4.74$3.93$0.81
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$3.86$3.52$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$4.14$3.79$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$4.10$3.63$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.52$0.16$2.80$2.44$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$2.23$2.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.55$0.13$1.13$0.98$0.15
2013Summary only. Only limited summary data is available for this year.$0.70$0.98$0.00$0.28$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$414,070
Mission and Program Overview

Mission

Nonprofit corporation established for the purpose of providing a safe, protected and secure residential living environment and services to ambulatory male consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$32,163-
Land, Buildings, and Equipment, Net$17,636$10,068▼ $7,568
Cash and Non-Interest-Bearing Accounts$21$9,894▲ $9,873
Accounts Receivable$602$1,182▲ $580
Total Assets$65,794$100,842▲ $35,048
Other Assets Total$47,535$47,535→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,794$100,842▲ $35,048
Total Net Assets Fund Balance$65,794$100,842▲ $35,048
Total Liabilities and Net Assets / Fund Balance$65,794$100,842▲ $35,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,415$20,801-
Equipment$1,653$16,666-
Other Assets Org$799--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
DWAYNE E SMITH SrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$414,070
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,822
Other Expenses$126,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$138,197--$138,197
Other Salaries and Wages$94,234--$94,234
Fees for Services Other$36,074--$36,074
All Other Expenses$27,393--$27,393
Payroll Taxes$20,391--$20,391
Insurance$18,221--$18,221
Occupancy$16,094--$16,094
Depreciation Depletion$7,568--$7,568
Fees for Services Accounting$6,508--$6,508
Office Expenses$3,711--$3,711
Travel$3,132--$3,132
Advertising$692--$692
Other Expenses$288--$288
Total Functional Expenses$379,022$0$0$379,022
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“APPROVED MEETINGS”

Committee meeting documentation Part VI line 8B

“APPROVED MEETINGS”

Form 990 governing body review Part VI line 11

“Prior to filing return was approved”

Governing documents etc available to public Part VI line 19

“SHOWN BY REQUEST”

Filing and Contact Details

Filer

Filer Name
D & D Residential Inc
EIN
46-2946382
Address
P O BOX 9244, FRESNO, CA 93791

Signing Officer

Name
Dwayne E Smith Jr
Title
President
Phone
5592705280
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DWAYNE E SMITH Sr
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
Mary R Fuentez Tax Services Inc
Address
2936 N CEDAR AVE, Fresno, CA 93703
Preparer
Mary R Fuentez
Phone
5592257593
Raw XML Appendix317 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0602
IRS990/AccountsReceivableGrp/EOYAmt01182
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NONPROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING A SAFE, PROTECTED AND SECURE RESIDENTIAL LIVING ENVIRONMENT AND SERVICES TO AMBULATORY MALE CONSUMERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0692
IRS990/AdvertisingGrp/TotalAmt0692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027393
IRS990/AllOtherExpensesGrp/TotalAmt027393
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DWAYNE E SMITH Sr
IRS990/BooksInCareOfDetail/PhoneNum05592705280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 9244
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093791
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021
IRS990/CashNonInterestBearingGrp/EOYAmt09894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138197
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138197
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126200
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0414070
IRS990/CYRevenuesLessExpensesAmt035048
IRS990/CYSalariesCompEmpBnftPaidAmt0252822
IRS990/CYTotalExpensesAmt0379022
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414070
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07568
IRS990/DepreciationDepletionGrp/TotalAmt07568
IRS990/Desc0PROVIDING ABULATORY SERVICES TO MALE CONSUMERS TO LIVE IN A SAFE, PROTECTED LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0379022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06508
IRS990/FeesForServicesAccountingGrp/TotalAmt06508
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036074
IRS990/FeesForServicesOtherGrp/TotalAmt036074
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DWAYNE E SMITH Sr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0414070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018221
IRS990/InsuranceGrp/TotalAmt018221
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010068
IRS990/LandBldgEquipCostOrOtherBssAmt047535
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONPROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING A SAFE, PROTECTED AND SECURE RESIDENTIAL LIVING ENVIRONMENT AND SERVICES TO AMBULATORY MALE CONSUMERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065794
IRS990/NetAssetsOrFundBalancesEOYAmt0100842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016094
IRS990/OccupancyGrp/TotalAmt016094
IRS990/OfficeExpensesGrp/ProgramServicesAmt03711
IRS990/OfficeExpensesGrp/TotalAmt03711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047535
IRS990/OtherAssetsTotalGrp/EOYAmt047535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES SUBSCRIP
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIP RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt11629
IRS990/OtherExpensesGrp/ProgramServicesAmt24845
IRS990/OtherExpensesGrp/ProgramServicesAmt3288
IRS990/OtherExpensesGrp/TotalAmt045
IRS990/OtherExpensesGrp/TotalAmt11629
IRS990/OtherExpensesGrp/TotalAmt24845
IRS990/OtherExpensesGrp/TotalAmt3288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094234
IRS990/OtherSalariesAndWagesGrp/TotalAmt094234
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020391
IRS990/PayrollTaxesGrp/TotalAmt020391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DWAYNE E SMITH Sr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0142117
IRS990/PYProgramServiceRevenueAmt0409902
IRS990/PYRevenuesLessExpensesAmt047077
IRS990/PYSalariesCompEmpBnftPaidAmt0220708
IRS990/PYTotalExpensesAmt0362825
IRS990/PYTotalRevenueAmt0409902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035048
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01439792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01439792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01439792
IRS990ScheduleA/TotalSupportAmt01439792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016666
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt429216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0START UP EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WASHER DRYER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REFRIGERATOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FURNITURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc42016 DODGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5FURNITURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6FURNITURE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020801
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010068
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVED MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING RETURN WAS APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOWN BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065794
IRS990/TotalAssetsEOYAmt0100842
IRS990/TotalAssetsGrp/BOYAmt065794
IRS990/TotalAssetsGrp/EOYAmt0100842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379022
IRS990/TotalProgramServiceRevenueAmt0414070
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03132
IRS990/TravelGrp/TotalAmt03132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100842
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE E SMITH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05592705280
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D & D RESIDENTIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0D&D
ReturnHeader/Filer/EIN0462946382
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9244
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093791
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0681D8FB0872CEBF1F773362D44B41A61096C9404
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0681D8FB0872CEBF1F773362D44B41A61096C9404
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07755852019113ve5yx4l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.114.100.177
ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTm014:24:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942250708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY R FUENTEZ TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02936 N CEDAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093703
ReturnHeader/PreparerPersonGrp/PhoneNum05592257593
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R FUENTEZ
ReturnHeader/ReturnTs02019-04-18T18:15:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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