Civic Intelligence

Resource Support and Development Inc

990 • Fiscal year 2022 • EIN 81-0347025

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

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

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

45th percentile

4.5%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$96,213

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.0%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,155,754

Down $192,645 (-3.0%) from 2021

Net Assets

Down

$5,133,171

Down $192,667 (-3.6%) from 2021

Liabilities

Up

$1,022,583

Up $22 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Up

$11,542,411

Up $5,722,164 (+98%) from 2021

Expenses

Up

$11,021,975

Up $5,837,904 (+113%) from 2021

Net Income

Down

$520,436

Down $115,740 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$6,155,754
Liabilities$1,022,583
Net Assets$5,133,171
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$11,542,411
Expenses$11,021,975
Net Income$520,436
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$11,732,865
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$2,248,673$2,421,511▲ $172,838
Cash and Non-Interest-Bearing Accounts$1,436,872$1,161,407▼ $275,465
Savings and Temporary Cash Investments$1,168,080$1,068,979▼ $99,101
Pledges and Grants Receivable$566,412$505,576▼ $60,836
Accounts Receivable$151,424$244,764▲ $93,340
Inventories for Sale or Use$21,669$40,530▲ $18,861
Prepaid Expenses and Deferred Charges$46,657$10▼ $46,647
Total Assets$6,348,399$6,155,754▼ $192,645
Other Assets Total$708,612$712,977▲ $4,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$557,908$617,120▲ $59,212
Accounts Payable and Accrued Expenses$442,947$383,364▼ $59,583
Deferred Revenue$15,272$15,272→ $0
Other Liabilities$6,434$6,827▲ $393
Total Liabilities$1,022,561$1,022,583▲ $22
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,325,838$5,133,171▼ $192,667
Total Net Assets Fund Balance$5,325,838$5,133,171▼ $192,667
Total Liabilities and Net Assets / Fund Balance$6,348,399$6,155,754▼ $192,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,733,266$3,157,345$4,890,611
Equipment$160,066$639,658$799,724
Land$522,679-$522,679
Leasehold Improvements$5,500$77,994$83,494
Other Assets Org$5,728--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen CrumOutgoing CEOFT$88,969$7,244$96,213
Susan VigessaOutgoing CFOFT$55,505-$55,505

Board Members and Trustees

NameTitle
Erin ToonePresident
Polly RichterVice President
Barbara SanfordDirector
Janet KlineDirector
Shirley PetersonDirector
Victoria FeyDirector
Beverly GrimmCFO
Chris McfadyeanInterim CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Tj Staffing INCStaffing ServicesPO BOX 81343, Billings, MT 59108$263,356
Revenue and Support

Revenue Composition

Contributions and Grants
$10,259,932
Program Service Revenue
$484,008
Investment Income
$8,528
Other Revenue
$789,943
All Other Contributions
$227,482
Change in Net Assets
$520,436

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$34,529Fair Market Value (FMV)
Total Noncash Contributions7$34,529-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,716,228
Other Expenses$2,305,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,850,131$182,542-$7,032,673
Other Employee Benefits$961,606$27,053-$988,659
Fees for Services Other$581,009$8,683-$589,692
Payroll Taxes$516,639$14,535-$531,174
Occupancy$350,060$55,361-$405,421
Travel$207,075--$207,075
Depreciation Depletion-$190,277-$190,277
Current Officers, Directors, Trustees, and Key Employees$159,463$4,259-$163,722
Office Expenses$132,757--$132,757
All Other Expenses$118,052$6,185-$124,237
Other Expenses$96,145$3,782-$99,927
Insurance$48,453$2,283-$50,736
Fees for Services Accounting$31,338--$31,338
Fees for Services Legal$30,794--$30,794
Interest-$16,446-$16,446
Conferences and Meetings$11,196$587-$11,783
Advertising$2,596--$2,596
Total Functional Expenses$10,483,887$538,088$0$11,021,975
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$6,827
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 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
Brooke Bartholomew
Title
CEO
Phone
4066525443
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Bartholomew
Formed
1974
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
246
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt06296508
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt0187811
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0577733
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0577733
IRS990/MissionDesc0TO ASSIST, SUPPORT, AND ENCOURAGE EACH PERSON WITH SPECIAL NEEDS WHOM WE SERVE TO MAKE CHOICES IN THEIR LIVES AND EXPAND THEIR OPPORTUNITIES FOR GROWTH AND PERSONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0557908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0617120
IRS990/NetAssetsOrFundBalancesBOYAmt05325838
IRS990/NetAssetsOrFundBalancesEOYAmt05133171
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0182906
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0182906
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05325838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05133171
IRS990/NoncashContributionsAmt034529
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055361
IRS990/OccupancyGrp/ProgramServicesAmt0350060
IRS990/OccupancyGrp/TotalAmt0405421
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132757
IRS990/OfficeExpensesGrp/TotalAmt0132757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0708612
IRS990/OtherAssetsTotalGrp/EOYAmt0712977
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0961606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0988659
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING & JANITORI
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33782
IRS990/OtherExpensesGrp/ProgramServicesAmt0152935
IRS990/OtherExpensesGrp/ProgramServicesAmt1138646
IRS990/OtherExpensesGrp/ProgramServicesAmt294992
IRS990/OtherExpensesGrp/ProgramServicesAmt396145
IRS990/OtherExpensesGrp/TotalAmt0173958
IRS990/OtherExpensesGrp/TotalAmt1138742
IRS990/OtherExpensesGrp/TotalAmt299968
IRS990/OtherExpensesGrp/TotalAmt399927
IRS990/OtherLiabilitiesGrp/BOYAmt06434
IRS990/OtherLiabilitiesGrp/EOYAmt06827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013444
IRS990/OtherRevenueTotalAmt0591177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06850131
IRS990/OtherSalariesAndWagesGrp/TotalAmt07032673
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516639
IRS990/PayrollTaxesGrp/TotalAmt0531174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0566412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0505576
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010
IRS990/PrincipalOfficerNm0BROOKE BARTHOLOMEW
IRS990/PriorPeriodAdjustmentsAmt0-713103
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SUPPORT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484008
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICE PROGRAMS - TO DEVELOP AND ADMINISTER REHABILITATION PROGRAMS FOR DISABLED PERSONS THROUGH SERVICES, FACILITIES, EQUIPMENT AND SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04447808
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0540538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05114320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04375
IRS990/PYOtherExpensesAmt0946996
IRS990/PYOtherRevenueAmt0438187
IRS990/PYProgramServiceRevenueAmt0263365
IRS990/PYRevenuesLessExpensesAmt0636176
IRS990/PYSalariesCompEmpBnftPaidAmt04237075
IRS990/PYTotalExpensesAmt05184071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05820247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0520436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015860
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0733413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01168080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01068979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010259932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05114320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05555133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05277463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05040366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031247214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01319512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03303870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportPY170Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt031247214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010259932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05114320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05555133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05277463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05040366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031247214
IRS990ScheduleA/TotalSupportAmt032566726
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/BookValueAmt01733266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03157345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04890611
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0639658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799724
IRS990ScheduleD/LandGrp/BookValueAmt0522679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0522679
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0577855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35728
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVES - BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESERVES - REPLACEMENT AND PAINTING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN SNOWY MOUNTAIN RSD, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02421511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0712977
IRS990ScheduleD/TotalLiabilityAmt06827
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMMODITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,155,754
Liabilities
$1,022,583
Net assets
$5,133,171
Revenue
$11,542,411
Expenses
$11,021,975
Net income
$520,436
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
2022Detailed filing. Detailed filing data is available for this year.$6.16$1.02$5.13$11.5$11.0$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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