Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2024 • EIN 81-0347025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$5,991,289
Up $341,063 (+6.0%) from 2023
Net Assets
Up$5,127,510
Up $591,348 (+13%) from 2023
Liabilities
Down$863,779
Down $250,285 (-22%) from 2023
Revenue
Up$6,225,211
Up $528,580 (+9.3%) from 2023
Expenses
Down$5,637,905
Down $226,964 (-3.9%) from 2023
Net Income
Up$587,306
Up $755,544 (+449%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,180,555 | $2,279,330 | ▲ $1,098,775 |
| Land, Buildings, and Equipment, Net | $2,445,826 | $2,152,534 | ▼ $293,292 |
| Savings and Temporary Cash Investments | $1,759,897 | $1,442,820 | ▼ $317,077 |
| Cash and Non-Interest-Bearing Accounts | $120,197 | $0 | ▼ $120,197 |
| Inventories for Sale or Use | $55,170 | $56,503 | ▲ $1,333 |
| Prepaid Expenses and Deferred Charges | $30,156 | $52,006 | ▲ $21,850 |
| Accounts Receivable | $54,446 | $8,096 | ▼ $46,350 |
| 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 | $5,650,226 | $5,991,289 | ▲ $341,063 |
| Other Assets Total | $3,979 | $0 | ▼ $3,979 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $375,715 | $470,253 | ▲ $94,538 |
| Mortgage Notes Payable Secured by Investment Property | $721,729 | $368,726 | ▼ $353,003 |
| Deferred Revenue | $15,272 | $15,027 | ▼ $245 |
| Other Liabilities | $1,348 | $9,773 | ▲ $8,425 |
| Total Liabilities | $1,114,064 | $863,779 | ▼ $250,285 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,536,162 | $5,127,510 | ▲ $591,348 |
| Total Net Assets Fund Balance | $4,536,162 | $5,127,510 | ▲ $591,348 |
| Total Liabilities and Net Assets / Fund Balance | $5,650,226 | $5,991,289 | ▲ $341,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,609,385 | $2,694,858 | $4,304,243 |
| Equipment | $107,011 | $705,551 | $812,562 |
| Land | $461,007 | - | $461,007 |
| Leasehold Improvements | $-63,687 | $147,181 | $83,494 |
| Other Land Buildings | $38,818 | - | $38,818 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brooke Bartholomew | CEO | FT | $94,173 | $7,111 | $101,284 |
| Tamara Mitchell | Controller | FT | $47,750 | $3,555 | $51,305 |
| Beverly Grimm | CFO | FT | $19,806 | $2,287 | $22,093 |
| Name | Title |
|---|---|
| Bria Farren | President |
| Shirley Peterson | Vice President |
| Ashley Marcelli-Reda | Director |
| Barbara Sanford | Director |
| Linda Troyer | Director |
| Polly Richter | Director |
| Victoria Fey | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Badlands Medical INC | Staffing Services | 804 2nd St PO Box 133, Underwood, ND 58576 | $134,085 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,515,540 |
| Other Expenses | $1,122,365 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,350,226 | $456,849 | - | $3,807,075 |
| Occupancy | $299,704 | $40,869 | - | $340,573 |
| Other Employee Benefits | $239,523 | $32,662 | - | $272,185 |
| Payroll Taxes | $230,206 | $31,392 | - | $261,598 |
| Fees for Services Other | $169,213 | $23,075 | - | $192,288 |
| Current Officers, Directors, Trustees, and Key Employees | $137,999 | $36,683 | - | $174,682 |
| Depreciation Depletion | $52,218 | $7,121 | - | $59,339 |
| All Other Expenses | $42,306 | $5,768 | - | $48,074 |
| Travel | $37,484 | $5,112 | - | $42,596 |
| Other Expenses | $29,994 | $4,090 | - | $34,084 |
| Fees for Services Accounting | $26,257 | $3,581 | - | $29,838 |
| Insurance | $19,785 | $2,698 | - | $22,483 |
| Interest | $17,470 | $2,382 | - | $19,852 |
| Office Expenses | $11,290 | $1,540 | - | $12,830 |
| Fees for Services Management | $3,684 | $502 | - | $4,186 |
| Fees for Services Legal | $370 | $50 | - | $420 |
| Advertising | $264 | $36 | - | $300 |
| Total Functional Expenses | $4,945,635 | $692,270 | $0 | $5,637,905 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,787,963 |
| Expenses per Audited Statements | $5,637,905 |
| Total Expenses per Form 990 | $5,637,905 |
| Expenses Not Reported on Form 990 | $150,058 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Unamortized Loan fees | $5,459 |
| Tenant Security Deposits | $4,314 |
“No review was or will be conducted.”
“Prior to votes, we discuss any possible conflicts of interest that might occur and if one is noted, the board member abstains from voting.”
“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 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.”
“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.”
“Rental Expenes $146016”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 375715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 470253 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54446 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 16223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brooke Bartholomew |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4066525443 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 80185 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36683 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174682 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134085 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 804 2nd St PO Box 133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Underwood |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 58576 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BADLANDS MEDICAL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5439363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 346185 |
| IRS990/CYOtherExpensesAmt | 0 | 1122365 |
| IRS990/CYOtherRevenueAmt | 0 | 183612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 256051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 587306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4515540 |
| IRS990/CYTotalExpensesAmt | 0 | 5637905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6225211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15272 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15027 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59339 |
| IRS990/Desc | 0 | RESIDENTIAL SUPPORT/GROUP HOMES AND SUPPORTED LIVING - TO ESTABLISH COMMUNITY HOMES AND SUPPORTED LIVING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 4042 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 240 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2789833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3581 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26257 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29838 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 420 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3684 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4186 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 169213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 192288 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brooke Bartholomew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tamara Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Linda Troyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bria Farren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | POLLY RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTORIA FEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIRLEY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ashley Marcelli-Reda |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 19806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 289891 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5423140 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 289891 |
| IRS990/GrossReceiptsAmt | 0 | 6371227 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 236334 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 89108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22483 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2382 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17470 |
| IRS990/InterestGrp/TotalAmt | 0 | 19852 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55170 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56294 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3547590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2445826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2152534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5700124 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 146016 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 721729 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 368726 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4536162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5127510 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289891 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 289891 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89108 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 89108 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90318 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90318 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4536162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5127510 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 299704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 340573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12830 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32662 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 239523 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 272185 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34084 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9773 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4186 |
| IRS990/OtherRevenueTotalAmt | 0 | 4186 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 456849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3350226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3807075 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 261598 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1180555 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2279330 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30156 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52006 |
| IRS990/PrincipalOfficerNm | 0 | BROOKE BARTHOLOMEW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SUPPORT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 256051 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY SERVICE PROGRAMS - TO DEVELOP AND ADMINISTER REHABILITATION PROGRAMS FOR DISABLED PERSONS THROUGH SERVICES, FACILITIES, EQUIPMENT AND SUPPLIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2155802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5115861 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34734 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 994720 |
| IRS990/PYOtherRevenueAmt | 0 | 302178 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -168238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4870149 |
| IRS990/PYTotalExpensesAmt | 0 | 5864869 |
| IRS990/PYTotalRevenueAmt | 0 | 5696631 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 587306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 90318 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 256051 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1759897 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1442820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5439363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5115861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5290645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5114320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5555133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26515322 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71563 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1938475 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26515322 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5439363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5115861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5290645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5114320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5555133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26515322 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26586885 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.