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Nonprofiteer
← RESIDENCE XII FOUNDATION

Form 990 for tax year 2025

Filed by RESIDENCE XII FOUNDATION.

Totals

Total revenue
$170,413
Total expenses
$425,461
Contributions and grants received
$14,191
Grants paid
$385,700
Program service revenue
$12,769
Investment income
$143,453
Other revenue
$0
Total assets, end of year
$3,100,207
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,100,207
Program services expenses (Part IX)
$401,813
Management and general expenses
$18,838
Fundraising expenses
$4,810
Program service expenses (Part III)
$401,813

Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $14,191

  • 2a · Program service revenue: RETREAT ENROLLMENT FEES

    total $12,769 · related or exempt $12,769

  • 3 · Investment income

    total $31,469 · excluded $31,469

  • 7a · Gross sales of assets other than inventory

    securities $2,994,003

  • 7b · Less cost or other basis and sales expenses

    securities $2,882,019

  • 7c · Gain or loss

    securities $111,984

  • 7d · Net gain or loss

    total $111,984 · excluded $111,984

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $385,700 · program services $385,700

  • 11c · Fees: accounting

    total $2,370 · management and general $2,370

  • 11f · Fees: investment management

    total $5,087 · management and general $5,087

  • 11g · Fees: other

    total $515 · management and general $515

  • 12 · Advertising and promotion

    total $3,911 · management and general $3,911

  • 13 · Office expenses

    total $330 · management and general $330

  • 16 · Occupancy

    total $2,394 · management and general $2,394

  • 23 · Insurance

    total $3,749 · management and general $3,749

  • 24a · Other expenses: RETREAT EXPENSES

    total $16,113 · program services $16,113

  • 24b · Other expenses: CANDLELIGHT EVENT

    total $4,810 · fundraising $4,810

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $482 · management and general $482

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,444 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $125,333 · end of year $112,365

  • 11 · Investments: publicly traded securities

    beginning of year $3,001,476 · end of year $2,987,842

  • 27 · Net assets without donor restrictions

    beginning of year $3,129,253 · end of year $3,100,207

Mission and programs · 2025

Mission

TO PROVIDE ASSISTANCE TO WOMEN AND THEIR FAMILIES TO PROMOTE SUCCESSFUL SUBSTANCE ABUSE RECOVERY, AND TO PROMOTE THE PHYSICAL AND MENTAL HEALTH AND WELL-BEING OF WOMEN IN RECOVERY.

Activities or mission (Part I)

TO PROVIDE ASSISTANCE TO WOMEN AND THEIR FAMILIES TO PROMOTE SUCCESSFUL SUBSTANCE ABUSE RECOVERY.

  • RESIDENCE XII OFFERS GRANTS TO ORGANIZATIONS WHO PROVIDE SERVICES SUPPORTING WOMEN IN RECOVERY.

    Expenses $385,700 · Grants $385,700

  • THE ANNUAL 2.5-DAY SUMMER RETREAT IS A WOMEN'S SOBRIETY-SUPPORTING EVENT. IT OFFERS A LIMITED NUMBER OF WOMEN IN RECOVERY AN OPPORTUNITY TO SPEND THE WEEKEND MAKING CONNECTIONS, LEARNING MORE ABOUT RECOVERY, AND SELF-DISCOVERY. THE EVENT INCLUDES SPEAKERS, WORKSHOPS, CRAFTS, AND OUTDOOR ACTIVITIES.

    Expenses $16,113 · Revenue $12,769

As filed on the 2025 return.

Listed in Part VII

  • Jo Cottle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Sandy Chenoweth

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jeanne Ren

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Greg Piantanida

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Makaylaa Powers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
Filed
24 March 2026
IRS schema version
2025v4.0
Source object
202640869349300539

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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