Civic Intelligence

Resource Support and Development Inc

990 • Fiscal year 2021 • EIN 81-0347025

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileRSDINC.ORG

View Organization Page

PO Box 80185Billings, MT 59108

(406) 652-5443

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$91,231

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

11%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-4.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,348,399

Up $652,548 (+11%) from 2020

Net Assets

Up

$5,325,838

Up $1,119,276 (+27%) from 2020

Liabilities

Down

$1,022,561

Down $466,728 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Down

$5,820,247

Down $282,064 (-4.6%) from 2020

Expenses

Down

$5,184,071

Down $344,157 (-6.2%) from 2020

Net Income

Up

$636,176

Up $62,093 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,806,277Liabilities 2011: $2,256,399Net Assets 2011: $2,549,8782011Assets 2012: $4,697,800Liabilities 2012: $1,629,878Net Assets 2012: $3,067,9222012Assets 2013: $4,694,136Liabilities 2013: $1,597,755Net Assets 2013: $3,096,3812013Assets 2014: $4,669,086Liabilities 2014: $1,544,984Net Assets 2014: $3,124,1022014Assets 2015: $4,649,715Liabilities 2015: $1,508,287Net Assets 2015: $3,141,4282015Assets 2016: $5,289,080Liabilities 2016: $1,576,134Net Assets 2016: $3,712,9462016Assets 2017: $5,411,019Liabilities 2017: $1,511,663Net Assets 2017: $3,899,3562017Assets 2018: $5,254,997Liabilities 2018: $1,416,835Net Assets 2018: $3,838,1622018Assets 2019: $4,945,751Liabilities 2019: $1,313,272Net Assets 2019: $3,632,4792019Assets 2020: $5,695,851Liabilities 2020: $1,489,289Net Assets 2020: $4,206,5622020Assets 2021: $6,348,399Liabilities 2021: $1,022,561Net Assets 2021: $5,325,8382021Assets 2022: $6,155,754Liabilities 2022: $1,022,583Net Assets 2022: $5,133,1712022Assets 2023: $5,650,226Liabilities 2023: $1,114,064Net Assets 2023: $4,536,1622023

Highlighted filing

2021

Assets$6,348,399
Liabilities$1,022,561
Net Assets$5,325,838
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,096,972Expenses 2011: $4,989,327Net Income 2011: $107,6452011Expenses 2012: $4,807,2592012Expenses 2013: $4,842,8662013Revenue 2014: $5,072,555Expenses 2014: $5,044,833Net Income 2014: $27,7222014Revenue 2015: $5,404,652Expenses 2015: $5,387,326Net Income 2015: $17,3262015Revenue 2016: $5,989,625Expenses 2016: $5,418,107Net Income 2016: $571,5182016Revenue 2017: $5,642,298Expenses 2017: $5,455,889Net Income 2017: $186,4092017Revenue 2018: $5,434,175Expenses 2018: $5,495,369Net Income 2018: -$61,1942018Revenue 2019: $5,658,950Expenses 2019: $5,864,633Net Income 2019: -$205,6832019Revenue 2020: $6,102,311Expenses 2020: $5,528,228Net Income 2020: $574,0832020Revenue 2021: $5,820,247Expenses 2021: $5,184,071Net Income 2021: $636,1762021Revenue 2022: $11,542,411Expenses 2022: $11,021,975Net Income 2022: $520,4362022Revenue 2023: $5,696,631Expenses 2023: $5,864,869Net Income 2023: -$168,2382023

Highlighted filing

2021

Revenue$5,820,247
Expenses$5,184,071
Net Income$636,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$6,056,367
Mission and Program Overview

Mission

To assist, support, and encourage each person with special needs that we serve to make choices in their lives and expand their opportunities for growth and personal development.

The mission of rsd inc, is to encourage, support, and assist each person with special needs whom we serve to make choices in his/her life and expand his/her opportunities for growth and personal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,390,633$2,248,673▼ $141,960
Cash and Non-Interest-Bearing Accounts$1,052,725$1,436,872▲ $384,147
Savings and Temporary Cash Investments$1,149,274$1,168,080▲ $18,806
Pledges and Grants Receivable$353,845$566,412▲ $212,567
Accounts Receivable$135,299$151,424▲ $16,125
Prepaid Expenses and Deferred Charges$583$46,657▲ $46,074
Inventories for Sale or Use$3,448$21,669▲ $18,221
Total Assets$5,695,851$6,348,399▲ $652,548
Other Assets Total$610,044$708,612▲ $98,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$770,203$557,908▼ $212,295
Accounts Payable and Accrued Expenses$335,215$442,947▲ $107,732
Deferred Revenue$15,272$15,272→ $0
Other Liabilities$368,599$6,434▼ $362,165
Total Liabilities$1,489,289$1,022,561▼ $466,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,206,562$5,325,838▲ $1,119,276
Total Net Assets Fund Balance$4,206,562$5,325,838▲ $1,119,276
Total Liabilities and Net Assets / Fund Balance$5,695,851$6,348,399▲ $652,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,623,253$3,121,838$4,745,091
Equipment$96,474$586,461$682,935
Land$522,679-$522,679
Leasehold Improvements$6,267$77,227$83,494
Other Assets Org$25,785--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen CrumCEOFT$85,439$5,792$91,231
Susan VigessaCFOFT$36,110-$36,110

Board Members and Trustees

NameTitle
Erin ToonePresident
Victoria FeyVice President
Barbara SanfordDirector
Janet KlineDirector
Peter Big HairDirector
Polly RichterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,114,320
Program Service Revenue
$263,365
Investment Income
$4,375
Other Revenue
$438,187
All Other Contributions
$98,827
Change in Net Assets
$636,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,237,075
Other Expenses$946,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,287,693$87,610-$3,375,303
Other Employee Benefits$438,975$12,350-$451,325
Payroll Taxes$251,864$7,086-$258,950
Occupancy$173,327$27,411-$200,738
Current Officers, Directors, Trustees, and Key Employees$147,556$3,941-$151,497
Travel$92,375--$92,375
Depreciation Depletion-$88,337-$88,337
Fees for Services Other$86,322$1,290-$87,612
Office Expenses$68,966--$68,966
All Other Expenses$65,162$3,414-$68,576
Other Expenses$44,508$1,751-$46,259
Insurance$24,953$1,176-$26,129
Fees for Services Accounting$20,850--$20,850
Fees for Services Legal$14,455--$14,455
Interest-$8,451-$8,451
Conferences and Meetings$3,992$209-$4,201
Advertising$308--$308
Total Functional Expenses$4,927,420$256,651$0$5,184,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo completes the breakout for the work/day and residential costs, which is used by the tax preparer. The form 990 is reviewed by the ceo and the cfo prior to review by the board of directors.”

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

“Prior to votes, we discuss any possible conflicts of interest that might occur and if one is noted, the board member abstains from voting.”

Form 990, Part VI, Section B, Line 15

“There was no independent person involved in hiring of the ceo and cfo. There was some comparability data completed for ceo, based on starting compensation of ceo wages for comparably sized dd organizations in montana. There was no comparability data completed for the cfo. Decision was based on starting compensation of previous cfo and years/type of experience. The board then approves, disapproves, or amends wage recommendations. The final board decision is implemented by management.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for review by anyone on the internet, or as requested. The governing documents, conflict of interest policy, financial statements, and form 1023 501c(3) application are also available upon request. The annual report is sent to various agencies and individuals.”

Filing and Contact Details

Filer

Filer Name
Resource Support and Development Inc
EIN
81-0347025
Phone
4066525443
Address
PO BOX 80185, BILLINGS, MT 59108

Signing Officer

Name
Lee Jensen
Title
CEO
Phone
4066525443
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Jensen
Formed
1974
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
269
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
550 NORTH 31ST ST SUITE 300, BILLINGS, MT 59101
Preparer
Kimberly E Dare
Phone
4062481681
Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0335215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0442947
IRS990/AccountsReceivableGrp/BOYAmt0135299
IRS990/AccountsReceivableGrp/EOYAmt0151424
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF RSD INC, IS TO ENCOURAGE, SUPPORT, AND ASSIST EACH PERSON WITH SPECIAL NEEDS WHOM WE SERVE TO MAKE CHOICES IN HIS/HER LIFE AND EXPAND HIS/HER OPPORTUNITIES FOR GROWTH AND PERSONAL DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0308
IRS990/AdvertisingGrp/TotalAmt0308
IRS990/AllOtherContributionsAmt098827
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03414
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065162
IRS990/AllOtherExpensesGrp/TotalAmt068576
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEVERLY GRIMM
IRS990/BooksInCareOfDetail/PhoneNum04066525443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 80185
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01052725
IRS990/CashNonInterestBearingGrp/EOYAmt01436872
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03941
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151497
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0209
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03992
IRS990/ConferencesMeetingsGrp/TotalAmt04201
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05114320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04375
IRS990/CYOtherExpensesAmt0946996
IRS990/CYOtherRevenueAmt0438187
IRS990/CYProgramServiceRevenueAmt0263365
IRS990/CYRevenuesLessExpensesAmt0636176
IRS990/CYSalariesCompEmpBnftPaidAmt04237075
IRS990/CYTotalExpensesAmt05184071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05820247
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015272
IRS990/DeferredRevenueGrp/EOYAmt015272
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088337
IRS990/DepreciationDepletionGrp/TotalAmt088337
IRS990/Desc0DAY SERVICE PROGRAMS-TO DEVELOP AND ADMINISTER REHABILITATION PROGRAMS FOR DISABLED PERSONS THROUGH SERVICES, FACILITIES, EQUIPMENT AND SUPPLIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0269
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02090467
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020850
IRS990/FeesForServicesAccountingGrp/TotalAmt020850
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014455
IRS990/FeesForServicesLegalGrp/TotalAmt014455
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01290
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086322
IRS990/FeesForServicesOtherGrp/TotalAmt087612
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
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/AverageHoursPerWeekRt638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt738.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt65792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN TOONE
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA FEY
IRS990/Form990PartVIISectionAGrp/PersonNm2POLLY RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER BIG HAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6CARMEN CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN VIGESSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt685439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt736110
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05015493
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06056367
IRS990/GrossRentsGrp/RealAmt0243980
IRS990/GrossSalesOfInventoryAmt091174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01176
IRS990/InsuranceGrp/ProgramServicesAmt024953
IRS990/InsuranceGrp/TotalAmt026129
IRS990/InterestGrp/ManagementAndGeneralAmt08451
IRS990/InterestGrp/TotalAmt08451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021669
IRS990/InvestmentIncomeGrp/ExclusionAmt04375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04375
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03785526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02390633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02248673
IRS990/LandBldgEquipCostOrOtherBssAmt06034199
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt0236120
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0332208
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0332208
IRS990/MissionDesc0TO ASSIST, SUPPORT, AND ENCOURAGE EACH PERSON WITH SPECIAL NEEDS THAT WE SERVE TO MAKE CHOICES IN THEIR LIVES AND EXPAND THEIR OPPORTUNITIES FOR GROWTH AND PERSONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0770203
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0557908
IRS990/NetAssetsOrFundBalancesBOYAmt04206562
IRS990/NetAssetsOrFundBalancesEOYAmt05325838
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091174
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt091174
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04206562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05325838
IRS990/NoncashContributionsAmt08892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027411
IRS990/OccupancyGrp/ProgramServicesAmt0173327
IRS990/OccupancyGrp/TotalAmt0200738
IRS990/OfficeExpensesGrp/ProgramServicesAmt068966
IRS990/OfficeExpensesGrp/TotalAmt068966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0610044
IRS990/OtherAssetsTotalGrp/EOYAmt0708612
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451325
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING & JANITORI
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31751
IRS990/OtherExpensesGrp/ProgramServicesAmt079583
IRS990/OtherExpensesGrp/ProgramServicesAmt176287
IRS990/OtherExpensesGrp/ProgramServicesAmt250244
IRS990/OtherExpensesGrp/ProgramServicesAmt344508
IRS990/OtherExpensesGrp/TotalAmt090523
IRS990/OtherExpensesGrp/TotalAmt176340
IRS990/OtherExpensesGrp/TotalAmt252876
IRS990/OtherExpensesGrp/TotalAmt346259
IRS990/OtherLiabilitiesGrp/BOYAmt0368599
IRS990/OtherLiabilitiesGrp/EOYAmt06434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06945
IRS990/OtherRevenueTotalAmt0339153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03287693
IRS990/OtherSalariesAndWagesGrp/TotalAmt03375303
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251864
IRS990/PayrollTaxesGrp/TotalAmt0258950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0353845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0566412
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046657
IRS990/PrincipalOfficerNm0LEE JENSEN
IRS990/PriorPeriodAdjustmentsAmt0483100
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SUPPORT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263365
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SUPPORT/GROUP HOMES AND SUPPORTED LIVING - TO ESTABLISH COMMUNITY HOMES AND SUPPORTED LIVING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02836953
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0403883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05555133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031193
IRS990/PYOtherExpensesAmt0861137
IRS990/PYOtherRevenueAmt0219946
IRS990/PYProgramServiceRevenueAmt0296039
IRS990/PYRevenuesLessExpensesAmt0574083
IRS990/PYSalariesCompEmpBnftPaidAmt04667091
IRS990/PYTotalExpensesAmt05528228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06102311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0636176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07860
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01149274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01168080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05114320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05555133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05277463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05040366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05169729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026157011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01396845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02471288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94930
IRS990ScheduleA/PublicSupportPY170Pct00.94160
IRS990ScheduleA/PublicSupportTotal170Amt026157011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05114320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05555133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05277463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05040366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05169729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026157011
IRS990ScheduleA/TotalSupportAmt027553856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01623253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03121838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04745091
IRS990ScheduleD/EquipmentGrp/BookValueAmt096474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682935
IRS990ScheduleD/LandGrp/BookValueAmt0522679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0522679
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0563328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1113195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325785
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVES - BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESERVES - REPLACEMENT AND PAINTING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN SNOWY MOUNTAIN RSD, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02248673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0708612
IRS990ScheduleD/TotalLiabilityAmt06434
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO COMPLETES THE BREAKOUT FOR THE WORK/DAY AND RESIDENTIAL COSTS, WHICH IS USED BY THE TAX PREPARER. THE FORM 990 IS REVIEWED BY THE CEO AND THE CFO PRIOR TO REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO VOTES, WE DISCUSS ANY POSSIBLE CONFLICTS OF INTEREST THAT MIGHT OCCUR AND IF ONE IS NOTED, THE BOARD MEMBER ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS NO INDEPENDENT PERSON INVOLVED IN HIRING OF THE CEO AND CFO. THERE WAS SOME COMPARABILITY DATA COMPLETED FOR CEO, BASED ON STARTING COMPENSATION OF CEO WAGES FOR COMPARABLY SIZED DD ORGANIZATIONS IN MONTANA. THERE WAS NO COMPARABILITY DATA COMPLETED FOR THE CFO. DECISION WAS BASED ON STARTING COMPENSATION OF PREVIOUS CFO AND YEARS/TYPE OF EXPERIENCE. THE BOARD THEN APPROVES, DISAPPROVES, OR AMENDS WAGE RECOMMENDATIONS. THE FINAL BOARD DECISION IS IMPLEMENTED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR REVIEW BY ANYONE ON THE INTERNET, OR AS REQUESTED. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 1023 501C(3) APPLICATION ARE ALSO AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS SENT TO VARIOUS AGENCIES AND INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RESOURCE SUPPORT AND DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SNOWY MOUNTAIN RSD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810417519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUD PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 81085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BILLINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,348,399
Liabilities
$1,022,561
Net assets
$5,325,838
Revenue
$5,820,247
Expenses
$5,184,071
Net income
$636,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.65$1.11$4.54$5.70$5.86$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$1.02$5.13$11.5$11.0$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.35$1.02$5.33$5.82$5.18$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.49$4.21$6.10$5.53$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.31$3.63$5.66$5.86$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.42$3.84$5.43$5.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.51$3.90$5.64$5.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.29$1.58$3.71$5.99$5.42$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.65$1.51$3.14$5.40$5.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.67$1.54$3.12$5.07$5.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.60$3.10$4.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.63$3.07$4.81
2011Summary only. Only limited summary data is available for this year.$4.81$2.26$2.55$5.10$4.99$0.11