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Nonprofiteer
← RESIDENT HOME ASSOCIATION OF GREATER DAYTON INC

Form 990 for tax year 2022

Filed by RESIDENT HOME ASSOCIATION OF GREATER DAYTON INC.

Totals

Total revenue
$5,244,957
Total expenses
$5,506,545
Contributions and grants received
$4,643,255
Grants paid
$0
Program service revenue
$546,637
Investment income
$55,065
Other revenue
$0
Total assets, end of year
$5,450,852
Total liabilities, end of year
$498,038
Net assets or fund balances, end of year
$4,952,814
Program services expenses (Part IX)
$4,579,994
Management and general expenses
$926,551
Fundraising expenses
$0
Program service expenses (Part III)
$4,579,994

Program services were 83.2% 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)

    $4,542,100

  • 1f · All other contributions, gifts and grants

    $101,155

  • 2a · Program service revenue: RES SVCS PERSONS W/DISABLTIES

    total $546,637 · related or exempt $546,637

  • 3 · Investment income

    total $77,241 · excluded $77,241

  • 7a · Gross sales of assets other than inventory

    securities $1,072,817

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

    securities $1,094,993

  • 7c · Gain or loss

    securities -$22,176

  • 7d · Net gain or loss

    total -$22,176 · excluded -$22,176

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,104 · management and general $79,104

  • 7 · Other salaries and wages

    total $3,178,734 · program services $2,875,444 · management and general $303,290

  • 8 · Pension plan contributions

    total $100,000 · program services $88,262 · management and general $11,738

  • 9 · Other employee benefits

    total $472,578 · program services $400,729 · management and general $71,849

  • 10 · Payroll taxes

    total $293,009 · program services $217,326 · management and general $75,683

  • 11b · Fees: legal

    total $7,854 · management and general $7,854

  • 11c · Fees: accounting

    total $42,758 · management and general $42,758

  • 11f · Fees: investment management

    total $33,397 · management and general $33,397

  • 11g · Fees: other

    total $75,768 · management and general $75,768

  • 13 · Office expenses

    total $199,681 · management and general $199,681

  • 17 · Travel

    total $136,404 · program services $136,404

  • 22 · Depreciation, depletion and amortization

    total $123,887 · program services $123,887

  • 23 · Insurance

    total $7,385 · management and general $7,385

  • 24a · Other expenses: FOOD, HABITATION, CL SPLS

    total $411,957 · program services $411,957

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $260,805 · program services $260,805

  • 24c · Other expenses: UTILITIES

    total $55,274 · program services $55,274

  • 24d · Other expenses: TELEPHONE

    total $18,044 · management and general $18,044

  • 24e · All other expenses

    total $9,906 · program services $9,906

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $344,245 · end of year $262,629

  • 2 · Savings and temporary cash investments

    beginning of year $66,182 · end of year $273,141

  • 4 · Accounts receivable

    beginning of year $339,691 · end of year $372,749

  • 9 · Prepaid expenses and deferred charges

    beginning of year $99,975 · end of year $88,978

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

    $3,950,549

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

    $2,166,961

  • 10c · Land, buildings and equipment, net

    beginning of year $1,578,379 · end of year $1,783,588

  • 11 · Investments: publicly traded securities

    beginning of year $4,115,257 · end of year $2,669,767

  • 17 · Accounts payable and accrued expenses

    beginning of year $514,130 · end of year $498,038

  • 27 · Net assets without donor restrictions

    beginning of year $6,029,599 · end of year $4,952,814

Mission and programs · 2022

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 80 PERSONS ARE SERVED.

    Expenses $4,579,994 · Revenue $546,637

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary Newton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carl Eubank

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steve Schulte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tom Gmeiner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rhonda J Rich

    DIR ADMIN, H

    Total calculated
    $91,285
    From this org
    $79,104
    From related orgs
    $0
    Other
    $12,181
    Hours/week
    40

  • Mike Pratt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Donna Swingley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Andrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Weaver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Catherine Rahe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brenda Carlescynthia Sagraves

    CO-BOARD MEM

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
18 May 2023
IRS schema version
2022v5.0
Source object
202331429349300018

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