Civic Intelligence

Resource Support and Development Inc

990 • Fiscal year 2022 • EIN 81-0347025

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 07, 2023

Organization ProfileRSDINC.ORG

View Organization Page

PO Box 80185Billings, MT 59108

(406) 652-5443

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,893,489

Down $454,910 (-7.2%) from 2021

Net Assets

Down

$4,694,700

Down $631,138 (-12%) from 2021

Liabilities

Up

$1,198,789

Up $176,228 (+17%) from 2021

Revenue And Expenses

Revenue

Down

$5,766,783

Down $53,464 (-0.9%) from 2021

Expenses

Up

$6,232,234

Up $1,048,163 (+20%) from 2021

Net Income

Down

-$465,451

Down $1,101,627 (-173%) from 2021

Historical Trend

Balance Sheet Trend

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 2022: $5,893,489Liabilities 2022: $1,198,789Net Assets 2022: $4,694,7002022Assets 2023: $5,650,226Liabilities 2023: $1,114,064Net Assets 2023: $4,536,1622023

Highlighted filing

2022

Assets$5,893,489
Liabilities$1,198,789
Net Assets$4,694,700
Open 2022 Filing

Operations Trend

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 2022: $5,766,783Expenses 2022: $6,232,234Net Income 2022: -$465,4512022Revenue 2023: $5,696,631Expenses 2023: $5,864,869Net Income 2023: -$168,2382023

Highlighted filing

2022

Revenue$5,766,783
Expenses$6,232,234
Net Income-$465,451
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 7, 2023
Return Version
2021v4.1
Gross Receipts
$5,904,619
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 their lives and expand their opportunities for growth and personal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,248,673$2,436,612▲ $187,939
Savings and Temporary Cash Investments$1,168,080$1,632,735▲ $464,655
Cash and Non-Interest-Bearing Accounts$1,436,872$1,270,590▼ $166,282
Pledges and Grants Receivable$566,412$446,185▼ $120,227
Accounts Receivable$151,424$57,481▼ $93,943
Inventories for Sale or Use$21,669$40,529▲ $18,860
Prepaid Expenses and Deferred Charges$46,657$113▼ $46,544
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,348,399$5,893,489▼ $454,910
Other Assets Total$708,612$9,244▼ $699,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$557,908$774,996▲ $217,088
Accounts Payable and Accrued Expenses$442,947$402,166▼ $40,781
Deferred Revenue$15,272$15,272→ $0
Other Liabilities$6,434$6,355▼ $79
Total Liabilities$1,022,561$1,198,789▲ $176,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,325,838$4,694,700▼ $631,138
Total Net Assets Fund Balance$5,325,838$4,694,700▼ $631,138
Total Liabilities and Net Assets / Fund Balance$6,348,399$5,893,489▼ $454,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,856,460$3,414,545$5,271,005
Equipment$135,199$677,600$812,799
Land$408,095-$408,095
Leasehold Improvements$36,858$105,254$142,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen CrumOutgoing CEOFT$88,969$7,244$96,213
Susan VigessaOutgoing CFOFT$55,505-$55,505
Sheldon JensenCEOPT$950-$950

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
$5,290,645
Program Service Revenue
$220,643
Investment Income
$3,771
Other Revenue
$251,724
All Other Contributions
$5,852
Change in Net Assets
$-465,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,526,558
Other Expenses$1,705,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,247,676$308,694-$3,556,370
Other Employee Benefits$587,637$-27,738-$559,899
Occupancy$539,556$10,526-$550,082
Fees for Services Other$582,442$-42,050-$540,392
Payroll Taxes$278,621$9,085-$287,706
Depreciation Depletion$36,908$101,874-$138,782
Current Officers, Directors, Trustees, and Key Employees$118,718$3,865-$122,583
Interest$77,285$6,812-$84,097
Travel$76,236$3,215-$79,451
Insurance$66,928$1,348-$68,276
Office Expenses$34,940--$34,940
Fees for Services Legal$16,338--$16,338
Fees for Services Management-$15,712-$15,712
All Other Expenses$4,431$4,523-$8,954
Other Expenses$-3,127$11,422-$8,295
Advertising$2,289--$2,289
Total Functional Expenses$5,814,723$417,511$0$6,232,234
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
Tenant Security Deposits$9,476
Unamortized Loan Fees$-3,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 year/type of experience. The board then approves, disapproves, or amends wage recommendations. The final board decision is implemented by management.”

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

“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
Signed
2023-12-07
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
Carver Florek & James CPAs
Address
1135 Strand Ave, Missoula, MT 59806
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is organized as a non-profit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the Internal Revenue Code and, therefore, no provision for income taxes has been made in these statements. The Organization is generally subject to examination of their federal income tax filing in the United States for the three preceding tax years. There were no uncertain tax positions taken by the Organization. In the event that the Organization is assessed penalties and/or interest, penalties will be charged to other operating expense and interest will be charged to interest expense.”

Raw XML AppendixShowing 400 of 548 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/BOYAmt0442947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0402166
IRS990/AccountsReceivableGrp/BOYAmt0151424
IRS990/AccountsReceivableGrp/EOYAmt057481
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF RSD INC. IS TO ENCOURAGE, SUPPORT, AND ASSIST EACH PERSON WITH SPECIAL NEEDS WHOM WE SERVE TO MAKE CHOICES IN THEIR LIVES AND EXPAND THEIR OPPORTUNITIES FOR GROWTH AND PERSONAL DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt02289
IRS990/AdvertisingGrp/TotalAmt02289
IRS990/AllOtherContributionsAmt05852
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04523
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04431
IRS990/AllOtherExpensesGrp/TotalAmt08954
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMARA MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum04066525443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 80185
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01436872
IRS990/CashNonInterestBearingGrp/EOYAmt01270590
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03865
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118718
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122583
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0263356
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 81343
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BILLINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd059108
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TJ STAFFING INC
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING SERVICES
IRS990/CostOfGoodsSoldAmt02185
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05290645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03771
IRS990/CYOtherExpensesAmt01705676
IRS990/CYOtherRevenueAmt0251724
IRS990/CYProgramServiceRevenueAmt0220643
IRS990/CYRevenuesLessExpensesAmt0-465451
IRS990/CYSalariesCompEmpBnftPaidAmt04526558
IRS990/CYTotalExpensesAmt06232234
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05766783
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015272
IRS990/DeferredRevenueGrp/EOYAmt015272
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0101874
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036908
IRS990/DepreciationDepletionGrp/TotalAmt0138782
IRS990/Desc0RESIDENTIAL SUPPORT/GROUP HOMES AND SUPPORTED LIVING - TO ESTABLISH COMMUNITY HOMES AND SUPPORTED LIVING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt09700
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0246
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03902084
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016338
IRS990/FeesForServicesLegalGrp/TotalAmt016338
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015712
IRS990/FeesForServicesManagementGrp/TotalAmt015712
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0-42050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0582442
IRS990/FeesForServicesOtherGrp/TotalAmt0540392
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/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
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/AverageHoursPerWeekRt938.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1038.00
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/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMEN CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN VIGESSA
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELDON JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN TOONE
IRS990/Form990PartVIISectionAGrp/PersonNm4POLLY RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTORIA FEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9BEVERLY GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS MCFADYEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0OUTGOING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1OUTGOING CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05284793
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05904619
IRS990/GrossRentsGrp/RealAmt0288684
IRS990/GrossSalesOfInventoryAmt094376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01348
IRS990/InsuranceGrp/ProgramServicesAmt066928
IRS990/InsuranceGrp/TotalAmt068276
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06812
IRS990/InterestGrp/ProgramServicesAmt077285
IRS990/InterestGrp/TotalAmt084097
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021669
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040529
IRS990/InvestmentIncomeGrp/ExclusionAmt03771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03771
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04197399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02248673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02436612
IRS990/LandBldgEquipCostOrOtherBssAmt06634011
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt0135651
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF RSD INC. IS TO ENCOURAGE, SUPPORT, AND ASSIST EACH PERSON WITH SPECIAL NEEDS WHOM WE SERVE TO MAKE CHOICES IN THEIR LIVES AND EXPAND THEIR OPPORTUNITIES FOR GROWTH AND PERSONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0557908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0774996
IRS990/NetAssetsOrFundBalancesBOYAmt05325838
IRS990/NetAssetsOrFundBalancesEOYAmt04694700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092191
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092191
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0153033
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0153033
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05325838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04694700
IRS990/NoncashContributionsAmt09174
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010526
IRS990/OccupancyGrp/ProgramServicesAmt0539556
IRS990/OccupancyGrp/TotalAmt0550082
IRS990/OfficeExpensesGrp/ProgramServicesAmt034940
IRS990/OfficeExpensesGrp/TotalAmt034940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0708612
IRS990/OtherAssetsTotalGrp/EOYAmt09244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-27738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0587637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0559899
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211422
IRS990/OtherExpensesGrp/ProgramServicesAmt054892
IRS990/OtherExpensesGrp/ProgramServicesAmt152401
IRS990/OtherExpensesGrp/ProgramServicesAmt240552
IRS990/OtherExpensesGrp/ProgramServicesAmt3-3127
IRS990/OtherExpensesGrp/TotalAmt056518
IRS990/OtherExpensesGrp/TotalAmt152401
IRS990/OtherExpensesGrp/TotalAmt249149
IRS990/OtherExpensesGrp/TotalAmt38295
IRS990/OtherLiabilitiesGrp/BOYAmt06434
IRS990/OtherLiabilitiesGrp/EOYAmt06355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06500
IRS990/OtherRevenueTotalAmt06500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03247676
IRS990/OtherSalariesAndWagesGrp/TotalAmt03556370
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09085
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278621
IRS990/PayrollTaxesGrp/TotalAmt0287706
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0566412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0446185
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113
IRS990/PrincipalOfficerNm0BROOKE BARTHOLOMEW
IRS990/PriorPeriodAdjustmentsAmt0-175387
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SUPPORT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220643
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICE PROGRAMS - TO DEVELOP AND ADMINISTER REHABILITATION PROGRAMS FOR DISABLED PERSONS THROUGH SERVICES, FACILITIES, EQUIPMENT AND SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01912639
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05114320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04375
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0946996
IRS990/PYOtherRevenueAmt0438187
IRS990/PYProgramServiceRevenueAmt0263365
IRS990/PYRevenuesLessExpensesAmt0636176
IRS990/PYSalariesCompEmpBnftPaidAmt04237075
IRS990/PYTotalExpensesAmt05184071
IRS990/PYTotalRevenueAmt05820247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-465451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0153033
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0377381
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01168080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01632735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05290645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05114320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05555133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05277463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05040366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026277927
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02770290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt026277927
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05290645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05114320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05555133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05277463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05040366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026277927
IRS990ScheduleA/TotalSupportAmt026337111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,893,489
Liabilities
$1,198,789
Net assets
$4,694,700
Revenue
$5,766,783
Expenses
$6,232,234
Net income
-$465,451
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
2022Detailed filing. Detailed filing data is available for this year.$5.89$1.20$4.69$5.77$6.23$0.47
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