Skip to content
Nonprofiteer
← RESIDENCE XII FOUNDATION

Form 990 for tax year 2024

Filed by RESIDENCE XII FOUNDATION.

Totals

Total revenue
$278,138
Total expenses
$297,163
Contributions and grants received
$3,380
Grants paid
$265,800
Program service revenue
$15,755
Investment income
$259,003
Other revenue
$0
Total assets, end of year
$3,129,253
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,129,253
Program services expenses (Part IX)
$284,976
Management and general expenses
$12,187
Fundraising expenses
$0
Program service expenses (Part III)
$284,976

Program services were 95.9% 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.

  • 1f · All other contributions, gifts and grants

    $3,380

  • 2a · Program service revenue: RETREAT ENROLLMENT FEE

    total $15,755 · related or exempt $15,755

  • 3 · Investment income

    total $259,003 · excluded $259,003

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $265,800 · program services $265,800

  • 11c · Fees: accounting

    total $3,143 · management and general $3,143

  • 11g · Fees: other

    total $438 · management and general $438

  • 12 · Advertising and promotion

    total $2,120 · management and general $2,120

  • 13 · Office expenses

    total $472 · management and general $472

  • 16 · Occupancy

    total $1,936 · management and general $1,936

  • 23 · Insurance

    total $3,835 · management and general $3,835

  • 24a · Other expenses: RETREAT EXPENSES

    total $15,086 · program services $15,086

  • 24b · Other expenses: CANDLELIGHT EVENT

    total $4,090 · program services $4,090

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $243 · management and general $243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

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

  • 2 · Savings and temporary cash investments

    beginning of year $102,111 · end of year $125,333

  • 11 · Investments: publicly traded securities

    beginning of year $3,036,610 · end of year $3,001,476

  • 27 · Net assets without donor restrictions

    beginning of year $3,141,165 · end of year $3,129,253

Mission and programs · 2024

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 $269,890 · Grants $265,800

  • 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 $15,086 · Revenue $15,755

As filed on the 2024 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

Provenance

Return type
form_990
Tax year
2024
Filed
10 June 2025
IRS schema version
2024v5.1
Source object
202511629349301806

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

The source document this was parsed from is served over the API, which is where bulk and document access live.