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← RESIDENTIAL RESOURCES FOR THE DEVELOPMENTALLY CHALLENGED INC

Form 990 for tax year 2024

Filed by RESIDENTIAL RESOURCES FOR THE DEVELOPMENTALLY CHALLENGED INC.

Totals

Total revenue
$142,638
Total expenses
$81,055
Contributions and grants received
$52,689
Grants paid
$0
Program service revenue
$74,195
Investment income
$15,469
Other revenue
$285
Total assets, end of year
$1,110,313
Total liabilities, end of year
$152,832
Net assets or fund balances, end of year
$957,481
Program services expenses (Part IX)
$75,808
Management and general expenses
$5,247
Fundraising expenses
$0
Program service expenses (Part III)
$75,808

Program services were 93.5% 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.

  • 1f · All other contributions, gifts and grants

    $52,689

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $74,195 · related or exempt $74,195

  • 3 · Investment income

    total $15,469 · excluded $15,469

  • 5 · Royalties

    total $285 · excluded $285

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $250 · management and general $250

  • 11c · Fees: accounting

    total $2,407 · management and general $2,407

  • 11f · Fees: investment management

    total $2,565 · management and general $2,565

  • 13 · Office expenses

    total $379 · program services $379

  • 16 · Occupancy

    total $39,648 · program services $39,648

  • 22 · Depreciation, depletion and amortization

    total $25,153 · program services $25,153

  • 23 · Insurance

    total $9,345 · program services $9,345

  • 24a · Other expenses: RECREATIONAL SUPPLIES

    total $1,283 · program services $1,283

  • 24b · Other expenses: LICENSURE & MISC. FEES

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,590 · end of year $114,011

  • 2 · Savings and temporary cash investments

    beginning of year $203,699 · end of year $211,261

  • 4 · Accounts receivable

    beginning of year $4,750 · end of year $4,150

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

    $788,496

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

    $141,692

  • 10c · Land, buildings and equipment, net

    beginning of year $660,857 · end of year $646,804

  • 11 · Investments: publicly traded securities

    beginning of year $124,136 · end of year $134,087

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,878 · end of year $2,832

  • 19 · Deferred revenue

    beginning of year $1,107 · end of year $0

  • 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 $891,047 · end of year $957,481

Mission and programs · 2024

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 $75,808 · Revenue $74,195

As filed on the 2024 return.

Listed in Part VII

  • Pamela Danner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Gary Motz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Juanita Greenwood

    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

  • Judy Baker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Pastor Chris Luoni

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas Sisley

    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
2024
Filed
6 May 2026
IRS schema version
2024v5.5
Source object
202621289349302372

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