Civic Intelligence

Residential Services Inc.

990 • Fiscal year 2015 • EIN 56-1101520

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

Organization Profilersi-nc.org

View Organization Page

111 Providence RoadChapel Hill, NC 27514

(919) 942-7391

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$111,324

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$12,725,246

Up $51,862 (+0.4%) from 2014

Net Assets

Up

$10,940,837

Up $869,960 (+8.6%) from 2014

Liabilities

Down

$1,784,409

Down $818,098 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$9,083,292

Up $1,023,757 (+13%) from 2014

Expenses

Up

$8,317,593

Up $76,159 (+0.9%) from 2014

Net Income

Up

$765,699

Up $947,598 (+521%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2011: $11,018,039Liabilities 2011: $3,253,106Net Assets 2011: $7,764,9332011Assets 2012: $11,333,318Liabilities 2012: $2,864,669Net Assets 2012: $8,468,6492012Assets 2013: $12,374,070Liabilities 2013: $2,716,297Net Assets 2013: $9,657,7732013Assets 2014: $12,673,384Liabilities 2014: $2,602,507Net Assets 2014: $10,070,8772014Assets 2015: $12,725,246Liabilities 2015: $1,784,409Net Assets 2015: $10,940,8372015Assets 2016: $13,356,971Liabilities 2016: $1,863,249Net Assets 2016: $11,493,7222016Assets 2017: $14,232,283Liabilities 2017: $1,740,566Net Assets 2017: $12,491,7172017Assets 2018: $15,300,171Liabilities 2018: $1,667,700Net Assets 2018: $13,632,4712018Assets 2019: $15,512,905Liabilities 2019: $1,489,111Net Assets 2019: $14,023,7942019Assets 2020: $17,657,743Liabilities 2020: $2,788,868Net Assets 2020: $14,868,8752020Assets 2021: $20,353,842Liabilities 2021: $1,722,788Net Assets 2021: $18,631,0542021Assets 2022: $17,802,150Liabilities 2022: $1,761,500Net Assets 2022: $16,040,6502022Assets 2023: $17,122,652Liabilities 2023: $1,421,275Net Assets 2023: $15,701,3772023Assets 2024: $17,725,333Liabilities 2024: $1,415,391Net Assets 2024: $16,309,9422024Assets 2025: $19,254,498Liabilities 2025: $1,653,495Net Assets 2025: $17,601,0032025

Highlighted filing

2015

Assets$12,725,246
Liabilities$1,784,409
Net Assets$10,940,837
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,622,8672011Expenses 2012: $7,861,7812012Expenses 2013: $7,968,8732013Revenue 2014: $8,059,535Expenses 2014: $8,241,434Net Income 2014: -$181,8992014Revenue 2015: $9,083,292Expenses 2015: $8,317,593Net Income 2015: $765,6992015Revenue 2016: $9,473,857Expenses 2016: $8,668,364Net Income 2016: $805,4932016Revenue 2017: $9,399,624Expenses 2017: $8,979,836Net Income 2017: $419,7882017Revenue 2018: $9,856,691Expenses 2018: $9,232,918Net Income 2018: $623,7732018Revenue 2019: $9,682,858Expenses 2019: $9,344,121Net Income 2019: $338,7372019Revenue 2020: $9,860,896Expenses 2020: $9,574,915Net Income 2020: $285,9812020Revenue 2021: $12,820,812Expenses 2021: $10,436,223Net Income 2021: $2,384,5892021Revenue 2022: $11,666,621Expenses 2022: $11,450,391Net Income 2022: $216,2302022Revenue 2023: $11,276,878Expenses 2023: $12,366,642Net Income 2023: -$1,089,7642023Revenue 2024: $12,147,559Expenses 2024: $12,481,580Net Income 2024: -$334,0212024Revenue 2025: $16,024,993Expenses 2025: $12,362,588Net Income 2025: $3,662,4052025

Highlighted filing

2015

Revenue$9,083,292
Expenses$8,317,593
Net Income$765,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$9,108,395
Mission and Program Overview

Mission

Residential Services, Inc. provides living options and related supports to people with intellectual and developmental disabilities of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,474,513$5,178,740▼ $295,773
Investments in Publicly Traded Securities$3,824,858$4,089,199▲ $264,341
Cash and Non-Interest-Bearing Accounts$1,784,879$2,391,164▲ $606,285
Savings and Temporary Cash Investments$1,221,112$627,118▼ $593,994
Accounts Receivable$309,085$402,563▲ $93,478
Prepaid Expenses and Deferred Charges$39,448$12,837▼ $26,611
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,673,384$12,725,246▲ $51,862
Other Assets Total$19,489$23,625▲ $4,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,925,715$1,040,521▼ $885,194
Accounts Payable and Accrued Expenses$517,474$566,378▲ $48,904
Other Liabilities$159,318$177,510▲ $18,192
Total Liabilities$2,602,507$1,784,409▼ $818,098
Net Assets / Fund Balance
Unrestricted Net Assets$10,014,769$10,885,200▲ $870,431
Temporarily Rstr Net Assets$56,108$55,637▼ $471
Total Net Assets Fund Balance$10,070,877$10,940,837▲ $869,960
Total Liabilities and Net Assets / Fund Balance$12,673,384$12,725,246▲ $51,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,001,525$3,492,860$7,494,385
Land$910,565-$910,565
Other Land Buildings$196,288$415,951$612,239
Equipment$70,362$223,048$293,410
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KellerExecutive DirectorFT$106,932$4,392$111,324
Dennis BradshawAssoc DirectorFT$50,645$4,649$55,294

Board Members and Trustees

NameTitle
Neil Shipman EdDPresident
John TStewart JDDirector
Karl Bauman PhDDirector
Mary EVan Bourgendien PhDDirector
Norbert Schneider DDSDirector
Robert Stifler MDDirector
Sam Weir MDDirector
Signe Naftel PhDDirector
Tammy H Kom JDDirector
Tom Krebs CPADirector
Victoria Shea PhDDirector
Don TiedemanPres-Elect
Steve ChallSecretary
Gary RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,848
Program Service Revenue
$8,627,076
Investment Income
$89,838
Other Revenue
$238,530
All Other Contributions
$127,848
Change in Net Assets
$765,699

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,103Fair Market Value (FMV)
Total Noncash Contributions1$25,103-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,083,292
Revenue Not Reported on Form 990
$104,261
Total Revenue per Audited Statements
$9,187,553
Total Revenue per Form 990
$9,083,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,935,156
Other Expenses$2,382,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,463,837$532,035-$4,995,872
Depreciation Depletion$304,656$123,760-$428,416
Occupancy$364,868$42,515-$407,383
Other Employee Benefits$314,846$82,518-$397,364
Payroll Taxes$342,548$38,934-$381,482
All Other Expenses$110,859$93,097-$203,956
Current Officers, Directors, Trustees, and Key Employees$141,856$18,582-$160,438
Fees for Services Other$84,721$39,783-$124,504
Other Expenses$88,341$6,897-$95,238
Insurance$49,736$9,540-$59,276
Interest$33,983$13,719-$47,702
Office Expenses$21,762$24,223-$45,985
Fees for Services Accounting-$34,370-$34,370
Information Technology$23,577$6,791-$30,368
Travel$16,622$9,104-$25,726
Total Functional Expenses$7,189,636$1,127,957$0$8,317,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,317,593
Total Expenses per Audited Statements$8,317,593
Total Expenses per Form 990$8,317,593
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll withholdings and other liabi.$177,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director reviews the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with conflict of interest policy at all team meetings. A single policy is discussed at 24 team meetings during the year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews and approves all compensation increases during the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Residential Services Inc
EIN
56-1101520
Phone
9199427391
Address
111 Providence Road, Chapel Hill, NC 27514

Signing Officer

Name
Neil Shipman EdD
Title
President
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Keller
Formed
1974
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
403
Volunteers
30

Preparer

Firm
Apple Koceja & Associates PA
Address
445 Dolley Madison RdSte202, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368544277
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax on related income under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. For the year ended June 30, 2015, the Organization has determined that no income taxes are due for its activities. Accordingly, no provision for income taxes had been recorded in the financial statements. The statute of limitations remains open subsequent to and including the year ended June 30, 2012.”

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0517474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0566378
IRS990/AccountsReceivableGrp/BOYAmt0309085
IRS990/AccountsReceivableGrp/EOYAmt0402563
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Residential Services, Inc. provides living options and related supports to people with intellectual and developmental disabilities of all ages.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0127848
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt093097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0110859
IRS990/AllOtherExpensesGrp/TotalAmt0203956
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Theresa West
IRS990/BooksInCareOfDetail/PhoneNum09199427391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Providence Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chapel Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027514
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01784879
IRS990/CashNonInterestBearingGrp/EOYAmt02391164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018582
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141856
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160438
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089838
IRS990/CYOtherExpensesAmt02382437
IRS990/CYOtherRevenueAmt0238530
IRS990/CYProgramServiceRevenueAmt08627076
IRS990/CYRevenuesLessExpensesAmt0765699
IRS990/CYSalariesCompEmpBnftPaidAmt05935156
IRS990/CYTotalExpensesAmt08317593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09083292
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0123760
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0304656
IRS990/DepreciationDepletionGrp/TotalAmt0428416
IRS990/Desc0Services consist of a broad range of living options and related supports to individuals with intellectual and developmental disabilities of all ages. The duration and frequency of the service is based on the needs and preferences of each individual. Residential support options include ICF/IID homes, supervised living homes, and in-home support.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0403
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt07189636
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034370
IRS990/FeesForServicesAccountingGrp/TotalAmt034370
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039783
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084721
IRS990/FeesForServicesOtherGrp/TotalAmt0124504
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154392
IRS990/Form990PartVIISectionAGrp/PersonNm0Karl Bauman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Tammy H Kom JD
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Krebs CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3Norbert Schneider DDS
IRS990/Form990PartVIISectionAGrp/PersonNm4Victoria Shea PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5John TStewart JD
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Stifler MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary EVan Bourgendien PhD
IRS990/Form990PartVIISectionAGrp/PersonNm8Sam Weir MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Signe Naftel PhD
IRS990/Form990PartVIISectionAGrp/PersonNm10Neil Shipman EdD
IRS990/Form990PartVIISectionAGrp/PersonNm11Don Tiedeman
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Chall
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Rice
IRS990/Form990PartVIISectionAGrp/PersonNm14Dennis Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Keller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1450645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Pres-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assoc Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt015036
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040139
IRS990/GrossReceiptsAmt09108395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06791
IRS990/InformationTechnologyGrp/ProgramServicesAmt023577
IRS990/InformationTechnologyGrp/TotalAmt030368
IRS990/InsuranceGrp/ManagementAndGeneralAmt09540
IRS990/InsuranceGrp/ProgramServicesAmt049736
IRS990/InsuranceGrp/TotalAmt059276
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013719
IRS990/InterestGrp/ProgramServicesAmt033983
IRS990/InterestGrp/TotalAmt047702
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt074802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074802
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03824858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04089199
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04131859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05474513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05178740
IRS990/LandBldgEquipCostOrOtherBssAmt09310599
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025103
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Residential Services, Inc. provides living options and related supports to people with intellectual and developmental disabilities of all ages.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01925715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01040521
IRS990/NetAssetsOrFundBalancesBOYAmt010070877
IRS990/NetAssetsOrFundBalancesEOYAmt010940837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0104261
IRS990/NoncashContributionsAmt025103
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042515
IRS990/OccupancyGrp/ProgramServicesAmt0364868
IRS990/OccupancyGrp/TotalAmt0407383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024223
IRS990/OfficeExpensesGrp/ProgramServicesAmt021762
IRS990/OfficeExpensesGrp/TotalAmt045985
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019489
IRS990/OtherAssetsTotalGrp/EOYAmt023625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397364
IRS990/OtherExpensesGrp/Desc0Bed assessment fees
IRS990/OtherExpensesGrp/Desc1Food & provisions
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Vehicle fuel/maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26897
IRS990/OtherExpensesGrp/ProgramServicesAmt0332520
IRS990/OtherExpensesGrp/ProgramServicesAmt1311998
IRS990/OtherExpensesGrp/ProgramServicesAmt2182906
IRS990/OtherExpensesGrp/ProgramServicesAmt388341
IRS990/OtherExpensesGrp/TotalAmt0332520
IRS990/OtherExpensesGrp/TotalAmt1320704
IRS990/OtherExpensesGrp/TotalAmt2226289
IRS990/OtherExpensesGrp/TotalAmt395238
IRS990/OtherLiabilitiesGrp/BOYAmt0159318
IRS990/OtherLiabilitiesGrp/EOYAmt0177510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0238530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238530
IRS990/OtherRevenueTotalAmt0238530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0532035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04463837
IRS990/OtherSalariesAndWagesGrp/TotalAmt04995872
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342548
IRS990/PayrollTaxesGrp/TotalAmt0381482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012837
IRS990/PrincipalOfficerNm0Scott Keller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08627076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08627076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02351946
IRS990/PYOtherRevenueAmt076084
IRS990/PYProgramServiceRevenueAmt07752236
IRS990/PYRevenuesLessExpensesAmt0-181899
IRS990/PYSalariesCompEmpBnftPaidAmt05889488
IRS990/PYTotalExpensesAmt08241434
IRS990/PYTotalRevenueAmt08059535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0765699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08865606
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01221112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0968306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063596

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,725,246
Liabilities
$1,784,409
Net assets
$10,940,837
Revenue
$9,083,292
Expenses
$8,317,593
Net income
$765,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.3$1.65$17.6$16.0$12.4$3.66
2024Detailed filing. Detailed filing data is available for this year.$17.7$1.42$16.3$12.1$12.5$0.33
2023Detailed filing. Detailed filing data is available for this year.$17.1$1.42$15.7$11.3$12.4$1.09
2022Detailed filing. Detailed filing data is available for this year.$17.8$1.76$16.0$11.7$11.5$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.72$18.6$12.8$10.4$2.38
2020Detailed filing. Detailed filing data is available for this year.$17.7$2.79$14.9$9.86$9.57$0.29
2019Detailed filing. Detailed filing data is available for this year.$15.5$1.49$14.0$9.68$9.34$0.34
2018Detailed filing. Detailed filing data is available for this year.$15.3$1.67$13.6$9.86$9.23$0.62
2017Detailed filing. Detailed filing data is available for this year.$14.2$1.74$12.5$9.40$8.98$0.42
2016Detailed filing. Detailed filing data is available for this year.$13.4$1.86$11.5$9.47$8.67$0.81
2015Detailed filing. Detailed filing data is available for this year.$12.7$1.78$10.9$9.08$8.32$0.77
2014Detailed filing. Detailed filing data is available for this year.$12.7$2.60$10.1$8.06$8.24$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.72$9.66$7.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.86$8.47$7.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.25$7.76$7.62