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← RESIDENTIAL RESOURCES FOR THE DEVELOPMENTALLY CHALLENGED INC

Form 990 for tax year 2023

Filed by RESIDENTIAL RESOURCES FOR THE DEVELOPMENTALLY CHALLENGED INC.

Totals

Total revenue
$102,946
Total expenses
$73,829
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$79,449
Investment income
$23,089
Other revenue
$408
Total assets, end of year
$1,045,032
Total liabilities, end of year
$153,985
Net assets or fund balances, end of year
$891,047
Program services expenses (Part IX)
$67,845
Management and general expenses
$5,984
Fundraising expenses
$0
Program service expenses (Part III)
$67,845

Program services were 91.9% 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.

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $79,449 · related or exempt $79,449

  • 3 · Investment income

    total $12,649 · excluded $12,649

  • 5 · Royalties

    total $408 · excluded $408

  • 7a · Gross sales of assets other than inventory

    securities $65,050

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

    securities $54,610

  • 7c · Gain or loss

    securities $10,440

  • 7d · Net gain or loss

    total $10,440 · excluded $10,440

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $200 · management and general $200

  • 11c · Fees: accounting

    total $2,310 · management and general $2,310

  • 11f · Fees: investment management

    total $2,125 · management and general $2,125

  • 13 · Office expenses

    total $3,699 · program services $3,699

  • 16 · Occupancy

    total $33,463 · program services $33,463

  • 22 · Depreciation, depletion and amortization

    total $23,950 · program services $23,950

  • 23 · Insurance

    total $6,648 · program services $6,648

  • 24a · Other expenses: BANK FEES

    total $1,349 · management and general $1,349

  • 24b · Other expenses: RECREATIONAL SUPPLIES

    total $85 · program services $85

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,131 · end of year $51,590

  • 2 · Savings and temporary cash investments

    beginning of year $199,847 · end of year $203,699

  • 4 · Accounts receivable

    beginning of year $4,214 · end of year $4,750

  • 10a · Land, buildings and equipment: cost or other basis

    $777,396

  • 10b · Land, buildings and equipment: accumulated depreciation

    $116,539

  • 10c · Land, buildings and equipment, net

    beginning of year $670,375 · end of year $660,857

  • 11 · Investments: publicly traded securities

    beginning of year $111,283 · end of year $124,136

  • 17 · Accounts payable and accrued expenses

    beginning of year $896 · end of year $2,878

  • 19 · Deferred revenue

    end of year $1,107

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $865,954 · end of year $891,047

Mission and programs · 2023

Mission

TO ASSIST DEVELOPMENTALLY CHALLENGED INDIVIDUALS WITH RESIDENTIAL AND OTHER DAILY LIVING NEEDS.

Activities or mission (Part I)

PROVIDE FINANCIAL ASSISTANCE TO THE DEVELOPMENTALLY CHALLENGED WITH LIVING EXPENSES

  • SERVED DEVELOPMENTALLY CHALLENGED INDIVIDUALS PROVIDING ASSISTANCE WITH RESIDENTIAL NEEDS AND OTHER SIMILAR NEEDS.

    Expenses $67,845 · Revenue $79,449

As filed on the 2023 return.

Listed in Part VII

  • Beth Lindsay

    TREASURER

    Total calculated
    $0
    Hours/week
    7

  • Pamela Danner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gary Motz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bonnie Sisley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Juanita Greenwood

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joseph Gregorino

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ashleigh Lawrence

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Greg Smeiles

    TRUSTEE

    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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • POM GROUP INC

    S · INDIVIDUAL TRANSPORTATION · OH

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202501279349301980

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