Civic Intelligence

Residential Services Inc.

990 • Fiscal year 2018 • EIN 56-1101520

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

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

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$128,055

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$15,300,171

Up $1,067,888 (+7.5%) from 2017

Net Assets

Up

$13,632,471

Up $1,140,754 (+9.1%) from 2017

Liabilities

Down

$1,667,700

Down $72,866 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Up

$9,856,691

Up $457,067 (+4.9%) from 2017

Expenses

Up

$9,232,918

Up $253,082 (+2.8%) from 2017

Net Income

Up

$623,773

Up $203,985 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$15,300,171
Liabilities$1,667,700
Net Assets$13,632,471
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$9,856,691
Expenses$9,232,918
Net Income$623,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.2
Gross Receipts
$10,097,095
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
Investments in Publicly Traded Securities$5,967,942$7,038,686▲ $1,070,744
Land, Buildings, and Equipment, Net$4,772,392$5,082,924▲ $310,532
Savings and Temporary Cash Investments$2,759,649$2,412,020▼ $347,629
Accounts Receivable$414,392$504,270▲ $89,878
Cash and Non-Interest-Bearing Accounts$242,683$236,012▼ $6,671
Prepaid Expenses and Deferred Charges$22,390$2,938▼ $19,452
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$14,232,283$15,300,171▲ $1,067,888
Other Assets Total$52,835$23,321▼ $29,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$919,377$866,031▼ $53,346
Accounts Payable and Accrued Expenses$619,071$631,524▲ $12,453
Other Liabilities$202,118$170,145▼ $31,973
Total Liabilities$1,740,566$1,667,700▼ $72,866
Net Assets / Fund Balance
Unrestricted Net Assets$12,337,619$13,424,206▲ $1,086,587
Temporarily Rstr Net Assets$68,083$134,288▲ $66,205
Permanently Rstr Net Assets$86,015$73,977▼ $12,038
Total Net Assets Fund Balance$12,491,717$13,632,471▲ $1,140,754
Total Liabilities and Net Assets / Fund Balance$14,232,283$15,300,171▲ $1,067,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,925,062$4,317,569$8,242,631
Land$963,842-$963,842
Other Land Buildings$150,141$558,682$708,823
Equipment$43,879$281,375$325,254
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KellerExecutive DirectorFT$121,000$7,055$128,055

Board Members and Trustees

NameTitle
Tom Krebs CPAPresident
Karl Bauman PhDDirector
Norbert Schneider DDSDirector
Sam Weir MDDirector
Signe Naftel PhDDirector
Victoria Shea PhDDirector
Robert Stifler MDPres-Elect
Steve ChallSecretary
Gary RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,071
Program Service Revenue
$9,107,686
Investment Income
$274,044
Other Revenue
$27,890
All Other Contributions
$447,071
Change in Net Assets
$623,773

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 Traded2$272,119Fair Market Value (FMV)
Total Noncash Contributions2$272,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,856,691
Revenue Not Reported on Form 990
$516,981
Total Revenue per Audited Statements
$10,373,672
Total Revenue per Form 990
$9,856,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,550,305
Other Expenses$2,682,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,944,397$523,086-$5,467,483
Occupancy$481,378$57,649-$539,027
Other Employee Benefits$426,162$48,927-$475,089
Depreciation Depletion$303,450$120,087-$423,537
Payroll Taxes$386,714$35,272-$421,986
All Other Expenses$225,037$154,492-$379,529
Other Expenses$195,887$4,838-$200,725
Current Officers, Directors, Trustees, and Key Employees$167,925$17,822-$185,747
Insurance$95,569$12,509-$108,078
Fees for Services Other$29,449$30,929-$60,378
Office Expenses$23,293$13,299-$36,592
Travel$17,031$2,080-$19,111
Interest$6,667$1,395-$8,062
Total Functional Expenses$8,110,599$1,122,319$0$9,232,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,232,918
Total Expenses per Audited Statements$9,232,918
Total Expenses per Form 990$9,232,918
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.$170,145
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
Tom Krebs
Title
President
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Keller
Formed
1974
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
414

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, 2018, 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.”

Raw XML AppendixShowing 400 of 503 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/BOYAmt0619071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0631524
IRS990/AccountsReceivableGrp/BOYAmt0414392
IRS990/AccountsReceivableGrp/EOYAmt0504270
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/AllOtherContributionsAmt0447071
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0154492
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0225037
IRS990/AllOtherExpensesGrp/TotalAmt0379529
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/BOYAmt0242683
IRS990/CashNonInterestBearingGrp/EOYAmt0236012
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017822
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0167925
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185747
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0447071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0274044
IRS990/CYOtherExpensesAmt02682613
IRS990/CYOtherRevenueAmt027890
IRS990/CYProgramServiceRevenueAmt09107686
IRS990/CYRevenuesLessExpensesAmt0623773
IRS990/CYSalariesCompEmpBnftPaidAmt06550305
IRS990/CYTotalExpensesAmt09232918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09856691
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0120087
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0303450
IRS990/DepreciationDepletionGrp/TotalAmt0423537
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/EmployeeCnt0414
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt08110599
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030929
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029449
IRS990/FeesForServicesOtherGrp/TotalAmt060378
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/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/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt97055
IRS990/Form990PartVIISectionAGrp/PersonNm0Karl Bauman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Norbert Schneider DDS
IRS990/Form990PartVIISectionAGrp/PersonNm2Victoria Shea PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3Sam Weir MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Signe Naftel PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Krebs CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Stifler MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Chall
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Rice
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott 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/ReportableCompFromOrgAmt9121000
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Pres-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0147564
IRS990/GainOrLossGrp/SecuritiesAmt07488
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0147564
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0247892
IRS990/GrossReceiptsAmt010097095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012509
IRS990/InsuranceGrp/ProgramServicesAmt095569
IRS990/InsuranceGrp/TotalAmt0108078
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01395
IRS990/InterestGrp/ProgramServicesAmt06667
IRS990/InterestGrp/TotalAmt08062
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0118992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118992
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05967942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07038686
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05157626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04772392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05082924
IRS990/LandBldgEquipCostOrOtherBssAmt010240550
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0240404
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/BOYAmt0919377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0866031
IRS990/NetAssetsOrFundBalancesBOYAmt012491717
IRS990/NetAssetsOrFundBalancesEOYAmt013632471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0516981
IRS990/NoncashContributionsAmt0272119
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057649
IRS990/OccupancyGrp/ProgramServicesAmt0481378
IRS990/OccupancyGrp/TotalAmt0539027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013299
IRS990/OfficeExpensesGrp/ProgramServicesAmt023293
IRS990/OfficeExpensesGrp/TotalAmt036592
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt052835
IRS990/OtherAssetsTotalGrp/EOYAmt023321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475089
IRS990/OtherExpensesGrp/Desc0Bed assessment fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Food & provisions
IRS990/OtherExpensesGrp/Desc3Contracted services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24838
IRS990/OtherExpensesGrp/ProgramServicesAmt0329913
IRS990/OtherExpensesGrp/ProgramServicesAmt1220025
IRS990/OtherExpensesGrp/ProgramServicesAmt2257702
IRS990/OtherExpensesGrp/ProgramServicesAmt3195887
IRS990/OtherExpensesGrp/TotalAmt0329913
IRS990/OtherExpensesGrp/TotalAmt1303510
IRS990/OtherExpensesGrp/TotalAmt2274151
IRS990/OtherExpensesGrp/TotalAmt3200725
IRS990/OtherLiabilitiesGrp/BOYAmt0202118
IRS990/OtherLiabilitiesGrp/EOYAmt0170145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027890
IRS990/OtherRevenueTotalAmt027890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0523086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04944397
IRS990/OtherSalariesAndWagesGrp/TotalAmt05467483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386714
IRS990/PayrollTaxesGrp/TotalAmt0421986
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt086015
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt073977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02938
IRS990/PrincipalOfficerNm0Scott Keller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09107686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09107686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0187787
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02519641
IRS990/PYOtherRevenueAmt033927
IRS990/PYProgramServiceRevenueAmt08837926
IRS990/PYRevenuesLessExpensesAmt0419788
IRS990/PYSalariesCompEmpBnftPaidAmt06460195
IRS990/PYTotalExpensesAmt08979836
IRS990/PYTotalRevenueAmt09399624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0623773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09107686
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02759649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02412020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01227026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0451049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043620744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72270
IRS990ScheduleA/PublicSupportPY170Pct00.69240
IRS990ScheduleA/PublicSupportTotal170Amt01212740
IRS990ScheduleA/SubstantialContributorsTotAmt014286
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01227026
IRS990ScheduleA/TotalSupportAmt01678075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03925062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04317569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08242631
IRS990ScheduleD/EquipmentGrp/BookValueAmt043879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325254
IRS990ScheduleD/ExpensesSubtotalAmt09232918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0963842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0963842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0516981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0558682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0708823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholdings and other liabi.
IRS990ScheduleD/RevenueNotReportedAmt0516981
IRS990ScheduleD/RevenueSubtotalAmt09856691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2018, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05082924

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,300,171
Liabilities
$1,667,700
Net assets
$13,632,471
Revenue
$9,856,691
Expenses
$9,232,918
Net income
$623,773
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