RICHMOND RESIDENTIAL SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: RICHMOND RESIDENTIAL SERVICES INC (EIN 54-1147731)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-13
IRS object ID: 202401349349304915
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T12:19:02-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540504608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN EDWARDS & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	810 SOUTHPARK BLVD 2ND FLOOR	AddressLine1Txt
City	COLONIAL HEIGHTS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23834	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541147731	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHMOND RESIDENTIAL SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RICH	BusinessNameControlTxt
Phone	8043582211	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 NORTH THOMPSON STREET	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23230	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CYNTHIA L MINTO	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8043582211	PhoneNum
Signature	2024-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CYNTHIA	PersonFirstNm
Person Last	MINTO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	M JAMES HARTSON JR CPA	PreparerPersonNm
PTIN	P00590214	PTIN
Phone	8047335566	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CYNTHIA L MINTO PHD LP	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 N THOMPSON STREET	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23230	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,551,280	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RRSI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	PROVIDING PERSON-CENTERED CARE FOR INDIVIDUALS WITH DIVERSE ABILITIES	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	160	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$175,684	PYContributionsGrantsAmt
CY Contributions Grants	$6,593	CYContributionsGrantsAmt
PY Program Service Revenue	$8,552,730	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,543,593	CYProgramServiceRevenueAmt
PY Investment Income	$1,106	PYInvestmentIncomeAmt
CY Investment Income	$1,094	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,729,520	PYTotalRevenueAmt
CY Total Revenue	$11,551,280	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,328,646	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,545,273	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$83,471	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,766,594	PYOtherExpensesAmt
CY Other Expenses	$3,719,100	CYOtherExpensesAmt
PY Total Expenses	$8,095,240	PYTotalExpensesAmt
CY Total Expenses	$9,264,373	CYTotalExpensesAmt
PY Revenues Less Expenses	$634,280	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,286,907	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,117,885	TotalAssetsBOYAmt
Total Assets EOY	$10,314,649	TotalAssetsEOYAmt
Total Liabilities BOY	$3,490,020	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,335,697	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,627,865	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,978,952	NetAssetsOrFundBalancesEOYAmt
Mission	RICHMOND RESIDENTIAL SERVICES STRIVES TO PROVIDE PERSON-CENTERED CARE FOR INDIVIDUALS WITH DIVERSE ABILITIES AND SUPPORT NEEDS, FACILITATING CHOICE, GROWTH AND COMMUNITY PARTICIPATION	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,154,870	ExpenseAmt
Revenue	$11,543,593	RevenueAmt
Desc	THE ORGANIZATION PROVIDES RESIDENTIAL AND OTHER SUPPORT SERVICES TO 100 ADULT CONSUMERS WITH INTELLECTUAL DISABILITIES THROUGH GROUP HOME, CLUSTER APARTMENT, SEMI-SUPERVISED APARTMENT AND SUPPORTED LIVING MODEL PROGRAMS.	Desc
Total Program Service Expenses	$8,154,870	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	160	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8043582211	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 NORTH THOMPSON STREET	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23230	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ELEANOR STICKLAND
DIRECTOR	0.30	Yes (X)	$0	$0	$0
GLORIA GRAHAM-JOHNSON
CHAIRPERSON	0.30	Yes (X)	$0	$0	$0	Yes (X)
BOB QUISENBERRY
VICE-CHAIRPERSON	0.30	Yes (X)	$0	$0	$0	Yes (X)
BERNARD G MEYER JR
DIRECTOR	0.30	Yes (X)	$0	$0	$0
BRUCE RILEE
DIRECTOR	0.30	Yes (X)	$0	$0	$0
KHIZAR WASTI
SECRETARY	0.30	Yes (X)	$0	$0	$0	Yes (X)
CHARLES LAYMAN
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MARK UGHETTA
TREASURER	0.30	Yes (X)	$0	$0	$0	Yes (X)
BRINETTE JONES
DIRECTOR	0.30	Yes (X)	$0	$0	$0
HUNTER HAGLUND
DIRECTOR	0.30	Yes (X)	$0	$0	$0
KATHERINE MITCHELL
DIRECTOR	0.30	Yes (X)	$0	$0	$0
STEVE CUMMINGS
DIRECTOR	0.30	Yes (X)	$0	$0	$0
CINDY MINTO
CEO	40.00		$143,073	$0	$1,704	Yes (X)
RICHARD LEVY
PROGRAM DIRECTOR	40.00		$101,025	$0	$16,321		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$244,098	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,025	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
INTERIM HEALTHCARE OF RICHMOND
720 MOOREFIELD PARK DRIVE SUITE 30	RICHMOND	VA	232363657	STAFFING -TEMPORARY HELP	$939,423
DELTA-T GROUP VIRGINIA INC
PO BOX 884	BYRN MAWR	PA	19010	STAFFING -TEMPORARY HELP	$257,053

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$6,593	AllOtherContributionsAmt
Total Contributions	$6,593	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE WAIVER FEES	900099	$10,660,691	$10,660,691
CLIENT FEES	900099	$753,151	$753,151
VHDA ADMINISTRATIVE CONTRACT FEES	900099	$129,751	$129,751

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,543,593	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,094	TotalRevenueColumnAmt
Exclusion	$1,094	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,551,280	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,543,593	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,094	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$144,782	TotalAmt
Program Services	$130,304	ProgramServicesAmt
Management And General	$13,031	ManagementAndGeneralAmt
Fundraising	$1,447	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,503,975	TotalAmt
Program Services	$4,066,454	ProgramServicesAmt
Management And General	$393,768	ManagementAndGeneralAmt
Fundraising	$43,753	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$64,029	TotalAmt
Program Services	$57,626	ProgramServicesAmt
Management And General	$5,763	ManagementAndGeneralAmt
Fundraising	$640	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$467,190	TotalAmt
Program Services	$420,625	ProgramServicesAmt
Management And General	$41,908	ManagementAndGeneralAmt
Fundraising	$4,657	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$365,297	TotalAmt
Program Services	$328,767	ProgramServicesAmt
Management And General	$32,877	ManagementAndGeneralAmt
Fundraising	$3,653	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,352	TotalAmt
Management And General	$1,352	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,470	TotalAmt
Management And General	$64,470	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$117,044	TotalAmt
Management And General	$117,044	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,171	TotalAmt
Management And General	$1,171	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$132,638	TotalAmt
Program Services	$119,375	ProgramServicesAmt
Management And General	$11,937	ManagementAndGeneralAmt
Fundraising	$1,326	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$71,262	TotalAmt
Program Services	$64,135	ProgramServicesAmt
Management And General	$6,414	ManagementAndGeneralAmt
Fundraising	$713	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$361,599	TotalAmt
Program Services	$325,439	ProgramServicesAmt
Management And General	$32,544	ManagementAndGeneralAmt
Fundraising	$3,616	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,312	TotalAmt
Program Services	$3,881	ProgramServicesAmt
Management And General	$388	ManagementAndGeneralAmt
Fundraising	$43	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,784	TotalAmt
Management And General	$24,784	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$250,800	TotalAmt
Program Services	$225,720	ProgramServicesAmt
Management And General	$22,572	ManagementAndGeneralAmt
Fundraising	$2,508	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$194,040	TotalAmt
Program Services	$128,066	ProgramServicesAmt
Management And General	$65,974	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PERSONNEL COSTS	$1,820,202	$1,638,182	$163,818	$18,202
CLIENT FOOD	$372,965	$372,965
VEHICLE OPERATION	$270,010	$243,009	$24,301	$2,700
MISCELLANEOUS	$14,898	$13,408	$1,341	$149

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,553	TotalAmt
Program Services	$16,914	ProgramServicesAmt
Management And General	$575	ManagementAndGeneralAmt
Fundraising	$64	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,264,373	TotalAmt
Program Services	$8,154,870	ProgramServicesAmt
Management And General	$1,026,032	ManagementAndGeneralAmt
Fundraising	$83,471	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,527,507	BOYAmt
EOY	$6,021,340	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,382,000	BOYAmt
EOY	$979,790	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$181,923	BOYAmt
EOY	$287,956	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,950,093	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,040,279	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,070,678	BOYAmt
EOY	$2,909,814	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$955,777	BOYAmt
EOY	$115,749	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,117,885	BOYAmt
EOY	$10,314,649	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,568,155	BOYAmt
EOY	$817,582	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,303,400	BOYAmt
EOY	$1,044,246	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$573,856	BOYAmt
EOY	$420,474	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,609	BOYAmt
EOY	$53,395	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,490,020	BOYAmt
EOY	$2,335,697	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,627,865	BOYAmt
EOY	$7,978,952	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,627,865	BOYAmt
EOY	$7,978,952	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,117,885	BOYAmt
EOY	$10,314,649	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,286,907	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$64,180	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,721	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,593	CurrentTaxYearAmt
Total	$539,421	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,488,389	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,369,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,670,591	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,552,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,543,593	CurrentTaxYearAmt
Total	$43,624,562	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,589,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,502,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,793,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,728,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,550,186	CurrentTaxYearAmt
Total	$44,163,983	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$44,163,983	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,094	CurrentTaxYearAmt
Total	$3,119	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,094	CurrentTaxYearAmt
Total	$3,119	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,589,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,503,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,794,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,729,520	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,551,280	CurrentTaxYearAmt
Total	$44,167,102	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	0.99990	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$618,398	OtherCostOrOtherBasisAmt
Book Value	$618,398	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,160,368	OtherCostOrOtherBasisAmt
Depreciation	$1,725,012	DepreciationAmt
Book Value	$435,356	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,159,286	OtherCostOrOtherBasisAmt
Depreciation	$546,099	DepreciationAmt
Book Value	$1,613,187	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,012,041	OtherCostOrOtherBasisAmt
Depreciation	$769,168	DepreciationAmt
Book Value	$242,873	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,909,814	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CREDIT CARDS	$393
CLIENT LOANS	$175
OTHER DEPOSITS	$52,827

Field	Value	IRS element (for citing)
Total Liability	$53,395	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 2B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RECEIVES AND HOLDS MONTHLY STIPENDS AND SOCIAL SECURITY SUPPLEMENTAL INCOME FOR CONSUMERS THAT IS USED TO ASSIST THEM IN THEIR DAILY LIVES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CODE OF ETHICS, CONFLICT OF INTEREST, CONFIDENTIALITY AND CONDUCT POLICY APPLIES TO MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT, AND REQUIRES AN ANNUAL DISCLOSURE FROM EACH OF ANY RELATIONSHIP THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD IS RESPONSIBLE FOR THE APPLICATION OF THE POLICY AS IT RELATES TO THE OTHER DIRECTORS AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE APPLICATION OF THE POLICY AS IT RELATES TO THE OTHER MEMBERS OF MANAGEMENT. THE AUDIT COMMITTEE IS RESPONSIBLE FOR ADDRESSING ALL MATTERS OF DISAGREEMENT OR VIOLATION OF ANY PORTION OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS EMPLOYS THE GUIDELINES OF THE IRS'S REBUTTABLE PRESUMPTION OF REASONABLENESS, UTILIZING COMPARABLE SALARY DATA TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, WHICH IS DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES OF THE BOARD. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RRS PROPERTY INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 N THOMPSON ST	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23230	ZIPCd

Field	Value	IRS element (for citing)
EIN	541696784	EIN
Primary Activities	OWN AND MANAGE HUD 811 PROJECT	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	170(B)(1) (A)(VI)	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RICHMOND RESIDENTIAL SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd