Civic Intelligence

Residential Housing Inc.

990EZ • Fiscal year 2018 • EIN 93-0990464

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

PO Box 430Redmond, OR 97756

(541) 548-2611

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

5.15x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-48%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$96,924

Down $17,704 (-15%) from 2017

Net Assets

Down

-$20,586

Down $10,853 (-112%) from 2017

Liabilities

Down

$117,510

Down $6,851 (-5.5%) from 2017

Revenue

Up

$22,818

Up $320 (+1.4%) from 2017

Expenses

Down

$33,671

Down $3,857 (-10%) from 2017

Net Income

Up

-$10,853

Up $4,177 (+28%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2012: $192,462Liabilities 2012: $137,3752012Assets 2013: $188,738Liabilities 2013: $139,3852013Assets 2014: $175,269Liabilities 2014: $139,2392014Assets 2015: $159,634Liabilities 2015: $137,6722015Assets 2016: $146,558Liabilities 2016: $141,261Net Assets 2016: $5,2972016Assets 2017: $114,628Liabilities 2017: $124,361Net Assets 2017: -$9,7332017Assets 2018: $96,924Liabilities 2018: $117,510Net Assets 2018: -$20,5862018Assets 2019: $89,464Liabilities 2019: $116,370Net Assets 2019: -$26,9062019Assets 2020: $99,653Liabilities 2020: $120,391Net Assets 2020: -$20,7382020Assets 2021: $104,607Liabilities 2021: $112,110Net Assets 2021: -$7,5032021Assets 2022: $99,331Liabilities 2022: $95,215Net Assets 2022: $4,1162022Assets 2023: $99,604Liabilities 2023: $85,178Net Assets 2023: $14,4262023

Highlighted filing

2018

Assets$96,924
Liabilities$117,510
Net Assets-$20,586

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $35,526Expenses 2012: $43,589Net Income 2012: -$8,0632012Revenue 2013: $33,528Expenses 2013: $39,262Net Income 2013: -$5,7342013Revenue 2014: $32,749Expenses 2014: $46,072Net Income 2014: -$13,3232014Revenue 2015: $29,989Expenses 2015: $44,057Net Income 2015: -$14,0682015Revenue 2016: $24,120Expenses 2016: $40,785Net Income 2016: -$16,6652016Revenue 2017: $22,498Expenses 2017: $37,528Net Income 2017: -$15,0302017Revenue 2018: $22,818Expenses 2018: $33,671Net Income 2018: -$10,8532018Revenue 2019: $23,156Expenses 2019: $29,476Net Income 2019: -$6,3202019Revenue 2020: $36,615Expenses 2020: $30,447Net Income 2020: $6,1682020Revenue 2021: $39,580Expenses 2021: $26,345Net Income 2021: $13,2352021Revenue 2022: $40,514Expenses 2022: $28,895Net Income 2022: $11,6192022Revenue 2023: $38,615Expenses 2023: $28,305Net Income 2023: $10,3102023

Highlighted filing

2018

Revenue$22,818
Expenses$33,671
Net Income-$10,853
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$22,818
Mission and Program Overview

Mission

Provide affordable housing for developmentally disabled residents.

Program Services

DescriptionGrantsExpenses
PROVIDED AFFORDABLE HOUSING FOR DEVELOPMENTALLY DISABLED RESIDENTS, BENEFITTING 5 INDIVIDUALS.-$33,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCI CAMPBELLSecretary-$0--
DON LEEDirector-$0--
SUSAN K CRAWFORDDirector-$0--
MARGEE O'BRIANDirector-$0--
MATT ELLSBURYVice Preside-$0--
SHELLEY HUDSPETHDirector-$0--
NANCY GAMMOND-MOODYDirector-$0--
TED VIRAMONTETreasurer-$0--
DAVID IMIGPresident-$0--
SETH JOHNSONExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Residential Housing Inc
EIN
93-0990464
Phone
5415482611
Address
PO BOX 430, REDMOND, OR 97756

Signing Officer

Name
Seth Johnson
Title
Executive Director
Phone
5415482611
Signed
2018-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Mathew E Hamlin
Phone
5413823590
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses contracts 2,134 garbage 631 repairs 1,111 maintenance 1,193 office 96 interest 9,417 non-investment depreciation 6,607 total 21,189

Form 990-ez, Part II, Line 24

Office furniture & equipment 2,628 2,628 less accumulated depreciation 2,628 2,628 other 65,614 65,614 less accumulated depreciation 39,683 43,258 reserves - replacement 42,015 23,061 reserves - residual 31,600 16,611 reserves - other 19 0 total 99,565 62,028

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,688 7,889 mortgage and other notes payable 113,673 109,621

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0511
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt014552
IRS990EZ/LandAndBuildingsGrp/EOYAmt033464
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20586
IRS990EZ/OccupancyRentUtltsAndMaintAmt05657
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCI CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN K CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGEE O'BRIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT ELLSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLEY HUDSPETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY GAMMOND-MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TED VIRAMONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID IMIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SETH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt099565
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062028
IRS990EZ/OtherExpensesTotalAmt021189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR DEVELOPMENTALLY DISABLED RESIDENTS.
IRS990EZ/ProgramServiceRevenueAmt022790
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033671
IRS990EZ/TotalProgramServiceExpensesAmt033671
IRS990EZ/TotalRevenueAmt022818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
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IRS990ScheduleA/PublicSupportTotal509Amt0132178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032839
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRACTS 2,134 GARBAGE 631 REPAIRS 1,111 MAINTENANCE 1,193 OFFICE 96 INTEREST 9,417 NON-INVESTMENT DEPRECIATION 6,607 TOTAL 21,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE FURNITURE & EQUIPMENT 2,628 2,628 LESS ACCUMULATED DEPRECIATION 2,628 2,628 OTHER 65,614 65,614 LESS ACCUMULATED DEPRECIATION 39,683 43,258 RESERVES - REPLACEMENT 42,015 23,061 RESERVES - RESIDUAL 31,600 16,611 RESERVES - OTHER 19 0 TOTAL 99,565 62,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,688 7,889 MORTGAGE AND OTHER NOTES PAYABLE 113,673 109,621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05415482611
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESIDENTIAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0930990464
ReturnHeader/Filer/PhoneNum05415482611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0REDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9E21E635FBF3B49EFFC6769C6377F6DC1330F24
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.154.164.90
ReturnHeader/FilingSecurityInformation/IPDt02019-01-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:43:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930819646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & ROTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 SW COLUMBIA SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05413823590
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATHEW E HAMLIN
ReturnHeader/ReturnTs02019-01-02T12:43:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings