RESIDENTIAL RESOURCES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RESIDENTIAL RESOURCES INC (EIN 23-2502873)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-07
IRS object ID
202240389349300124
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-07T09:35:01-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251638525PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSSMAN YANAK & FORD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1THREE GATEWAY CTR STE 1800AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232502873EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESIDENTIAL RESOURCES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESIBusinessNameControlTxt
Phone4126429033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 WATERFRONT DRIVE SUITE 215AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN JEFFREY LENGELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4126429033PhoneNum
Signature2022-01-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastJEFFREY LENGELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD E DYNOSKEPreparerPersonNm
PTINP00095538PTIN
Phone4123389300PhoneNum
Preparation2022-01-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN JEFFREY LENGELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 WATERFRONT DRIVE SUITE 215AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,473,997GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RESIDENTIALRESOURCESINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE QUALITY HOUSING AND ACCESSIBLE HOME MODIFICATION SERVICES TO PERSONS WITH DISABILITIES, THEIR FAMILIES AND THOSE WHO PROVIDE FOR THEIR CARE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$192,600CYContributionsGrantsAmt
PY Program Service Revenue$5,087,235PYProgramServiceRevenueAmt
CY Program Service Revenue$5,221,624CYProgramServiceRevenueAmt
PY Investment Income$314,256PYInvestmentIncomeAmt
CY Investment Income$38,128CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,401,491PYTotalRevenueAmt
CY Total Revenue$5,452,352CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,017,895PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$991,512CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,604,267PYOtherExpensesAmt
CY Other Expenses$3,825,056CYOtherExpensesAmt
PY Total Expenses$4,622,162PYTotalExpensesAmt
CY Total Expenses$4,816,568CYTotalExpensesAmt
PY Revenues Less Expenses$779,329PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$635,784CYRevenuesLessExpensesAmt
Total Assets BOY$26,222,096TotalAssetsBOYAmt
Total Assets EOY$24,762,468TotalAssetsEOYAmt
Total Liabilities BOY$13,191,078TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,662,672TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,031,018NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,099,796NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE QUALITY HOUSING AND ACCESSIBLE HOME MODIFICATION SERVICES TO PERSONS WITH DISABILITIES, THEIR FAMILIES AND THOSE WHO PROVIDE FOR THEIR CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,919,727ExpenseAmt
Revenue$5,223,130RevenueAmt
DescPROVIDING QUALITY, AFFORDABLE, AND WELL-MAINTAINED RESIDENTIAL HOUSING AND OTHER FACILITIES DIRECTLY TO PERSONS WITH DISABILITIES OR THROUGH AGENCIES RESPONSIBLE FOR THEIR CARE.Desc
Total Program Service Expenses$3,919,727TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL MCCULLOUGH FINANCIAL DIRECPersonNm
Phone4126429033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 WATERFRONT DRIVE SUITE 215AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN JEFFREY LENGEL
PRESIDENT30.00Yes (X)Yes (X)$120,276$0$31,937
DIANE LEN SCHMOYER
DIRECTOR1.00Yes (X)$0$0$0
RONALD C RECKER
DIRECTOR1.00Yes (X)$0$0$0
GREGG BERNACIAK
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER SMITH JR ESQ
CHAIRMAN1.00Yes (X)$0$0$0
RONALD M BOLTEY
VICE CHAIRMAN1.00Yes (X)$0$0$0
DEBRA RIES
SECRETARY1.00Yes (X)$0$0$0
FRANK AGGAZIO MPA
TREASURER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,276TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,937TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SOTA CONSTRUCTION SERVICES
80 UNION AVENUEPITTSBURGHPA15202GENERAL CONTRACTING - CONSTRUCTION$474,869
C CLARK CONSTRUCTION
PO BOX 204SARVERPA16055GENERAL CONTRACTING - CONSTRUCTION$468,463
ZWIGART REMODELING
636 BROADWAY AVEMCKEES ROCKSPA15136GENERAL CONTRACTING - CONSTRUCTION$376,007
MIKELCO
1820 WIGHTMAN ST 1PITTSBURGHPA15217ACCESSIBILITY CONSTRUCTION$326,743
CILLO PLUMBING
2814 BANKSVILLE AVEPITTSBURGHPA15216PLUMBING SERVICES$139,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$192,600GovernmentGrantsAmt
Total Contributions$192,600TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENT531110$4,198,057$4,198,057
OTHER INCOME531390$390,093$390,093
EQUIPMENT RENTAL INCOM532420$327,236$327,236
OPTIONS/BRIDGE INCOME531390$295,493$295,493
PROJECT REVENUE531390$29,492$29,492

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,747TotalRevenueColumnAmt
Related Or Exempt Func Income-$18,747RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,221,624TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,773TotalRevenueColumnAmt
Exclusion$11,773ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$48,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$21,645OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$26,355OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,355TotalRevenueColumnAmt
Exclusion$26,355ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,452,352TotalRevenueColumnAmt
Related Or Exempt Func Income$5,221,624RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,128ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$152,213TotalAmt
Management And General$152,213ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$567,639TotalAmt
Program Services$228,220ProgramServicesAmt
Management And General$339,419ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$210,762TotalAmt
Program Services$80,517ProgramServicesAmt
Management And General$130,245ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,898TotalAmt
Program Services$20,203ProgramServicesAmt
Management And General$40,695ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,867TotalAmt
Program Services$2,030ProgramServicesAmt
Management And General$30,837ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,447TotalAmt
Program Services$28,447ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$305,682TotalAmt
Program Services$305,682ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,363,731TotalAmt
Program Services$1,354,208ProgramServicesAmt
Management And General$9,523ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$189,586TotalAmt
Program Services$166,859ProgramServicesAmt
Management And General$22,727ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE AND REPAIRS$1,508,259$1,508,259
OTHER ADMINISTRATIVE EX$175,355$4,173$171,182
REAL ESTATE TAXES$89,452$89,452
BAD DEBT EXPENSE$68,828$68,828

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,849TotalAmt
Program Services$62,849ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,816,568TotalAmt
Program Services$3,919,727ProgramServicesAmt
Management And General$896,841ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,088BOYAmt
EOY$194,489EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$754,145BOYAmt
EOY$592,042EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$109,558BOYAmt
EOY$74,618EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,951,307LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,241,140LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,936,485BOYAmt
EOY$21,710,167EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,871,080BOYAmt
EOY$2,189,709EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$305,740BOYAmt
EOY$1,443EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,222,096BOYAmt
EOY$24,762,468EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,550,796BOYAmt
EOY$1,299,909EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,322,236BOYAmt
EOY$9,346,333EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$318,046BOYAmt
EOY$16,430EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,191,078BOYAmt
EOY$10,662,672EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,206,018BOYAmt
EOY$12,274,796EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,825,000BOYAmt
EOY$1,825,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,031,018BOYAmt
EOY$14,099,796EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,222,096BOYAmt
EOY$24,762,468EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$635,784ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$432,994OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$20,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$192,600CurrentTaxYearAmt
Total$477,600TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,015,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,405,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,247,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,087,235CurrentTaxYearMinus1YearAmt
Current Tax Year$5,221,625CurrentTaxYearAmt
Total$25,977,421TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,280,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,405,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,267,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,087,235CurrentTaxYearMinus1YearAmt
Current Tax Year$5,414,225CurrentTaxYearAmt
Total$26,455,021TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$26,455,021PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,965CurrentTaxYearMinus1YearAmt
Current Tax Year$11,773CurrentTaxYearAmt
Total$303,665TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,965CurrentTaxYearMinus1YearAmt
Current Tax Year$11,773CurrentTaxYearAmt
Total$303,665TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$446,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244,291CurrentTaxYearMinus1YearAmt
Current Tax Year$26,355CurrentTaxYearAmt
Total$1,118,491TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,592,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,911,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,519,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,401,491CurrentTaxYearMinus1YearAmt
Current Tax Year$5,452,353CurrentTaxYearAmt
Total$27,877,177TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94900PublicSupportCY509Pct
Public Support PY5090.93750PublicSupportPY509Pct
Investment Income CY0.01090InvestmentIncomeCYPct
Investment Income PY0.01630InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Funds And Other Accounts Held4FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Vl EOY$1,825,000FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,046,207InvestmentCostOrOtherBasisAmt
Book Value$2,046,207BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$37,646,651InvestmentCostOrOtherBasisAmt
Depreciation$18,241,140DepreciationAmt
Book Value$19,405,511BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$9,330InvestmentCostOrOtherBasisAmt
Book Value$9,330BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$112,515InvestmentCostOrOtherBasisAmt
Book Value$112,515BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$136,604InvestmentCostOrOtherBasisAmt
Book Value$136,604BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,710,167TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBOND SERVICES FUNDSDesc
Book Value$2,189,709BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,189,709TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
BOND PAYABLE-$131,828
SWAP LIABILITY$148,258
FieldValueIRS element (for citing)
Total Liability$16,430TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,885,346TotalRevEtcAuditedFinclStmtAmt
Other Revenue$432,994OtherRevenueAmt
Revenue Not Reported$432,994RevenueNotReportedAmt
Revenue Subtotal$5,452,352RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,452,352TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,816,568TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,816,568ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,816,568TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT BELIEVES THAT THERE IS NO LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2021. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE JUNE 30, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN INTEREST RATE SWAP CHANGE IN ESTIMATE
PART XI LINE 2D:ON AUGUST 7, 2019 RESIDENTIAL REFINANCED ITS BONDS PAYABLE AND CERTAIN MORTGAGE PAYABLES INTO A SERIES 2019A VARIABLE RATE TERM LOAN. THEY ENTERED INTO A SWAP INTEREST AGREEMENT THAT EFFECTIVELY CONVERTS THE VARIABLE RATE TO A FIXED RATE. THE ORGANIZATION REFLECTED A TOTAL INCOME OF $140,598 AT JUNE 30, 2021 WHERE RESIDENTIAL RESOURCES DEVELOPMENT CORPORATION ONLY REFLECTS A TOTAL OF $133,849 OF THAT INCOME. DURING THE YEAR ENDED JUNE 30, 2021, RESIDENTIAL EVALUATED THE LOOKBACK PERIOD RELATED TO THE ESTIMATE LIABILITY USED FOR THE PILOT ACCRUALS AND DETERMINED A FOUR YEAR LOOKBACK PERIOD REFLECTED A MORE APPROPRIATE ESTIMATE OF THE LIABILITY THAN THE SEVEN YEAR PERIOD PREVIOUSLY USED. AS A RESULT OF THE CHANGE IN ESTIMATE, THE ORGANIZATION REFLECTED A TOTAL INCOME OF $304,428 WHERE RESIDENTIAL RESOURCES DEVELOPMENT CORPORATION ONLY REFLECTS A TOTAL OF $299,145 OF THAT INCOME.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN JEFFREY LENGELPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$120,276BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$31,937NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$152,213TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BODY WILL REVIEW AND APPROVE THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15AN INDEPENDENT CONSULTING FIRM SPECIALIZING IN NON-PROFITS WAS ENGAGED TO DO A COMPENSATION BENCHMARKING REPORT THAT WAS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR CONSIDERATION IN DETERMINING COMPENSATION FOR ALL EMPLOYEES. THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVIAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN MARKET VALUE OF INTEREST RATE SWAP 133,849. CHANGE IN ESTIMATE 299,145.
FORM 990 PART XII, LINE 2CTHERE WERE NO CHANGES TO THIS PROCESS FOR 2020-2021.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
RESIDENTIAL RESOURCES DEVELOPMENT CORP
600 WATERFRONT DRIVE SUITE 215PITTSBURGHPA15222251682806TO PROVIDE RESIDENTIAL HOUSING FOR PERSONS WITH DISABILITIESPA501(C)(3)501(A)(2)N/A0
RESIDENTIAL RESOURCES SOUTHWEST INC
600 WATERFRONT DRIVE SUITE 215PITTSBURGHPA15222251807686TO PROVIDE RESIDENTIAL HOUSING FOR PERSONS WITH DISABILITIESPA501(C)(3)501(A)(2)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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