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← RESIDENCE XII FOUNDATION

Form 990 for tax year 2022

Filed by RESIDENCE XII FOUNDATION.

Totals

Total revenue
$90,364
Total expenses
$165,861
Contributions and grants received
$20,416
Grants paid
$152,700
Program service revenue
$0
Investment income
$69,948
Other revenue
$0
Total assets, end of year
$3,013,421
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,013,421
Program services expenses (Part IX)
$152,700
Management and general expenses
$13,161
Fundraising expenses
$0
Program service expenses (Part III)
$152,700

Program services were 92.1% 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

    $20,416

  • 3 · Investment income

    total $69,948 · excluded $69,948

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $152,700 · program services $152,700

  • 11b · Fees: legal

    total $459 · management and general $459

  • 11c · Fees: accounting

    total $3,524 · management and general $3,524

  • 11g · Fees: other

    total $977 · management and general $977

  • 12 · Advertising and promotion

    total $2,107 · management and general $2,107

  • 13 · Office expenses

    total $574 · management and general $574

  • 16 · Occupancy

    total $1,385 · management and general $1,385

  • 23 · Insurance

    total $4,135 · management and general $4,135

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $213,481 · end of year $68,202

  • 11 · Investments: publicly traded securities

    beginning of year $3,221,864 · end of year $2,945,219

  • 27 · Net assets without donor restrictions

    beginning of year $3,435,345 · end of year $3,013,421

Mission and programs · 2022

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 PROIVDE SERVICES SUPPORTING WOMEN IN RECOVERY.

    Expenses $152,700 · Grants $152,700

As filed on the 2022 return.

Listed in Part VII

  • Jo Cottle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Sandy Chenoweth

    TREASURER/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

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2023
IRS schema version
2022v5.0
Source object
202321219349302952

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