Form 990 for tax year 2023
Filed by RESIDENT HOME ASSOCIATION OF GREATER DAYTON INC.
Totals
- Total revenue
- $5,787,722
- Total expenses
- $7,143,168
- Contributions and grants received
- $4,822,805
- Grants paid
- $0
- Program service revenue
- $487,718
- Investment income
- $477,199
- Other revenue
- $0
- Total assets, end of year
- $5,791,710
- Total liabilities, end of year
- $715,326
- Net assets or fund balances, end of year
- $5,076,384
- Program services expenses (Part IX)
- $5,818,307
- Management and general expenses
- $1,324,861
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,818,307
Program services were 81.5% 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.
-
1e · Government grants (contributions)
$4,752,485
-
1f · All other contributions, gifts and grants
$70,320
-
2a · Program service revenue: RES SVCS PERSONS W/DISABLTIES
total $487,718 · related or exempt $487,718
-
3 · Investment income
total $195,552 · excluded $195,552
-
7a · Gross sales of assets other than inventory
securities $2,164,794 · other assets $3,000
-
7b · Less cost or other basis and sales expenses
securities $1,886,147
-
7c · Gain or loss
securities $278,647 · other assets $3,000
-
7d · Net gain or loss
total $281,647 · related or exempt $3,000 · excluded $278,647
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,777 · management and general $137,777
-
7 · Other salaries and wages
total $4,096,471 · program services $3,833,820 · management and general $262,651
-
8 · Pension plan contributions
total $100,000 · program services $90,543 · management and general $9,457
-
9 · Other employee benefits
total $473,523 · program services $407,120 · management and general $66,403
-
10 · Payroll taxes
total $373,036 · program services $347,596 · management and general $25,440
-
11b · Fees: legal
total $1,678 · management and general $1,678
-
11c · Fees: accounting
total $38,123 · management and general $38,123
-
11f · Fees: investment management
total $32,159 · management and general $32,159
-
11g · Fees: other
total $399,267 · management and general $399,267
-
13 · Office expenses
total $315,009 · management and general $315,009
-
17 · Travel
total $186,526 · program services $186,526
-
22 · Depreciation, depletion and amortization
total $159,099 · program services $159,099
-
23 · Insurance
total $7,999 · management and general $7,999
-
24a · Other expenses: FOOD, HABITATION, CL SPLS
total $521,984 · program services $521,984
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $217,517 · program services $217,517
-
24c · Other expenses: UTILITIES
total $54,102 · program services $54,102
-
24d · Other expenses: TELEPHONE
total $21,456 · management and general $21,456
-
24e · All other expenses
total $7,442 · management and general $7,442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,629 · end of year $115,664
-
2 · Savings and temporary cash investments
beginning of year $273,141 · end of year $135,628
-
4 · Accounts receivable
beginning of year $372,749 · end of year $402,522
-
9 · Prepaid expenses and deferred charges
beginning of year $88,978 · end of year $55,412
-
10a · Land, buildings and equipment: cost or other basis
$5,143,511
-
10b · Land, buildings and equipment: accumulated depreciation
$2,237,955
-
10c · Land, buildings and equipment, net
beginning of year $1,783,588 · end of year $2,905,556
-
11 · Investments: publicly traded securities
beginning of year $2,669,767 · end of year $2,176,928
-
17 · Accounts payable and accrued expenses
beginning of year $498,038 · end of year $581,604
-
25 · Other liabilities
end of year $133,722
-
27 · Net assets without donor restrictions
beginning of year $4,952,814 · end of year $5,076,384
Mission and programs · 2023
Mission
THE PRIMARY PURPOSE IS TO PROVIDE AND PROMOTE COMMUNITY-BASED LIVING ACCOMODATIONS FOR PERSONS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES WITHIN SUPERVISED AND UNSUPERVISED HOME-LIKE ENVIRONMENTS AND TO PROVIDE EDUCATION AND FORMAL TRAINING SO AS TO RAISE THEIR FUNCTIONING LEVELS.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES COMMUNITY BASED SUPPORTIVE SERVICES FOR PERSONS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES WITHIN A SUPERVISED AND UNSUPERVISED HOMELIKE ENVIRONMENT AND PROVIDES EDUCATION AND FORMAL TRAINING SO AS TO RAISE THEIR FUNCTIONING LEVELS.
-
THE ORGANIZATION PROVIDES COMMUNITY BASED LIVING ACCOMODATIONS AND HABILITATION SERVICES FOR PERSONS WITH MENTAL RETARDATION. APPROXIMATELY 92 PERSONS ARE SERVED.
Expenses $5,818,307 · Revenue $487,718
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary NewtonGARY NEWTON
PRESIDENT OF
- Total calculated
- $0
- Hours/week
- 2
-
Steve SchulteSTEVE SCHULTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom GmeinerTOM GMEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard KnostmanRICHARD KNOSTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donna SwingleyDONNA SWINGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David AndrickDAVID ANDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike WeaverMIKE WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Catherine RaheCATHERINE RAHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Carlescynthia SagravesBRENDA CARLESCYNTHIA SAGRAVES
CO-BOARD MEM
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda J RichRHONDA J RICH
DIR ADMIN, H
- Total calculated
- $100,142
- From this org
- $86,141
- From related orgs
- $0
- Other
- $14,001
- Hours/week
- 40
-
Keith PoynterKEITH POYNTER
EXECUTIVE DI
- Total calculated
- $60,982
- From this org
- $51,636
- From related orgs
- $0
- Other
- $9,346
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349307130
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