STRATEGY STUDIO / PUBLIC DATA EXPLORER

RICHMOND RESIDENTIAL SERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RICHMOND RESIDENTIAL SERVICES INC (EIN 54-1147731)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202511349349311156
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T16:04:57-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540504608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN EDWARDS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1810 SOUTHPARK BLVD 2ND FLOORAddressLine1Txt
CityCOLONIAL HEIGHTSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23834ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541147731EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHMOND RESIDENTIAL SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRICHBusinessNameControlTxt
Phone8043582211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 NORTH THOMPSON STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA L MINTOPersonNm
Person TitleCEOPersonTitleTxt
Phone8043582211PhoneNum
Signature2025-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM JAMES HARTSON JR CPAPreparerPersonNm
PTINP00590214PTIN
Phone8047335566PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCYNTHIA L MINTO PHD LPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N THOMPSON STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,583,485GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RRSI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionPROVIDING PERSON-CENTERED CARE FOR INDIVIDUALS WITH DIVERSE ABILITIESActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee128TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,593PYContributionsGrantsAmt
CY Contributions Grants$25,751CYContributionsGrantsAmt
PY Program Service Revenue$11,543,593PYProgramServiceRevenueAmt
CY Program Service Revenue$11,530,485CYProgramServiceRevenueAmt
PY Investment Income$1,094PYInvestmentIncomeAmt
CY Investment Income$27,249CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,551,280PYTotalRevenueAmt
CY Total Revenue$11,583,485CYTotalRevenueAmt
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$5,545,273PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,674,759CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,281CYTotalFundraisingExpenseAmt
PY Other Expenses$3,719,100PYOtherExpensesAmt
CY Other Expenses$3,653,222CYOtherExpensesAmt
PY Total Expenses$9,264,373PYTotalExpensesAmt
CY Total Expenses$10,327,981CYTotalExpensesAmt
PY Revenues Less Expenses$2,286,907PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,255,504CYRevenuesLessExpensesAmt
Total Assets BOY$10,314,649TotalAssetsBOYAmt
Total Assets EOY$11,099,010TotalAssetsEOYAmt
Total Liabilities BOY$2,335,697TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,840,293TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,978,952NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,258,717NetAssetsOrFundBalancesEOYAmt
MissionRICHMOND RESIDENTIAL SERVICES STRIVES TO PROVIDE PERSON-CENTERED CARE FOR INDIVIDUALS WITH DIVERSE ABILITIES AND SUPPORT NEEDS, FACILITATING CHOICE, GROWTH AND COMMUNITY PARTICIPATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,079,772ExpenseAmt
Revenue$11,530,485RevenueAmt
DescTHE ORGANIZATION PROVIDES RESIDENTIAL AND OTHER SUPPORT SERVICES TO 90 ADULT CONSUMERS WITH INTELLECTUAL DISABILITIES THROUGH GROUP HOME, CLUSTER APARTMENT, SEMI-SUPERVISED APARTMENT AND SUPPORTED LIVING MODEL PROGRAMS. THE ORGANIZATION ALSO PROVIDES OTHER SUPPORT SERVICES TO OVER 200 ADULT CONSUMERS WITH INTELLECTUAL OR OTHER DISABILITIES.Desc
Total Program Service Expenses$9,079,772TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee128EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8043582211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 NORTH THOMPSON STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELEANOR STICKLAND
VICE-CHAIRPERSON0.30Yes (X)Yes (X)$0$0$0
GLORIA GRAHAM-JOHNSON
CHAIRPERSON0.30Yes (X)Yes (X)$0$0$0
BOB QUISENBERRY
DIRECTOR0.30Yes (X)$0$0$0
BRUCE RILEE
SECRETARY0.30Yes (X)Yes (X)$0$0$0
KHIZAR WASTI
DIRECTOR0.30Yes (X)$0$0$0
CHARLES LAYMAN
DIRECTOR0.30Yes (X)$0$0$0
MARK UGHETTA
TREASURER0.30Yes (X)Yes (X)$0$0$0
BRINETTE JONES
DIRECTOR0.30Yes (X)$0$0$0
HUNTER HAGLUND
DIRECTOR0.30Yes (X)$0$0$0
KATHERINE MITCHELL
DIRECTOR0.30Yes (X)$0$0$0
STEVE CUMMINGS
DIRECTOR0.30Yes (X)$0$0$0
CINDY MINTO
CEO40.00Yes (X)$153,411$0$3,501
RICHARD LEVY
PROGRAM DIRECTOR40.00$111,227$0$14,577Yes (X)
MAURICE RICE
FISCAL OFFICER40.00$112,884$0$14,609Yes (X)
ERIC DRUMHELLER
DIRECTOR OF CLIENT BENEFITS & SPECIAL PROJECTS40.00$112,311$0$14,109Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$489,833TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,796TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INTERIM HEALTHCARE OF RICHMOND
720 MOOREFIELD PARK DRIVE SUITE 30RICHMONDVA232363657STAFFING -TEMPORARY HELP$1,320,572
DELTA-T GROUP VIRGINIA INC
PO BOX 884BYRN MAWRPA19010STAFFING -TEMPORARY HELP$422,049
TRISOURCE
7467 RIDGE ROAD SUITE 120HANOVERMD21076STAFFING -TEMPORARY HELP$155,964
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$25,751AllOtherContributionsAmt
Total Contributions$25,751TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE WAIVER FEES900099$10,605,926$10,605,926
CLIENT FEES900099$774,955$774,955
VHDA ADMINISTRATIVE CONTRACT FEES900099$149,604$149,604
FieldValueIRS element (for citing)
Total Program Service Revenue$11,530,485TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,249TotalRevenueColumnAmt
Exclusion$27,249ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,583,485TotalRevenueColumnAmt
Related Or Exempt Func Income$11,530,485RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,249ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,207TotalAmt
Program Services$75,148ProgramServicesAmt
Management And General$75,148ManagementAndGeneralAmt
Fundraising$7,911FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,370,244TotalAmt
Program Services$4,840,276ProgramServicesAmt
Management And General$529,968ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$77,960TotalAmt
Program Services$69,455ProgramServicesAmt
Management And General$8,505ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$530,966TotalAmt
Program Services$475,520ProgramServicesAmt
Management And General$54,994ManagementAndGeneralAmt
Fundraising$452FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$537,382TotalAmt
Program Services$478,107ProgramServicesAmt
Management And General$58,543ManagementAndGeneralAmt
Fundraising$732FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,275TotalAmt
Management And General$1,275ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,459TotalAmt
Management And General$65,459ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$89,930TotalAmt
Management And General$89,930ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,318TotalAmt
Management And General$9,318ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$159,299TotalAmt
Program Services$141,728ProgramServicesAmt
Management And General$17,354ManagementAndGeneralAmt
Fundraising$217FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$115,276TotalAmt
Program Services$102,561ProgramServicesAmt
Management And General$12,558ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$439,736TotalAmt
Program Services$393,132ProgramServicesAmt
Management And General$46,028ManagementAndGeneralAmt
Fundraising$576FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,425TotalAmt
Program Services$3,047ProgramServicesAmt
Management And General$373ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,135TotalAmt
Program Services$17,914ProgramServicesAmt
Management And General$2,194ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$256,541TotalAmt
Program Services$223,136ProgramServicesAmt
Management And General$33,063ManagementAndGeneralAmt
Fundraising$342FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$194,040TotalAmt
Program Services$172,637ProgramServicesAmt
Management And General$21,139ManagementAndGeneralAmt
Fundraising$264FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER PERSONNEL COSTS$1,620,082$1,441,380$176,494$2,208
CLIENT FOOD$371,485$371,485
VEHICLE OPERATION$265,204$235,951$28,892$361
OTHER CLIENT BENEFITS$19,386$19,386

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,631TotalAmt
Program Services$18,909ProgramServicesAmt
Management And General$3,693ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,327,981TotalAmt
Program Services$9,079,772ProgramServicesAmt
Management And General$1,234,928ManagementAndGeneralAmt
Fundraising$13,281FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,021,340BOYAmt
EOY$6,327,486EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$979,790BOYAmt
EOY$975,652EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$287,956BOYAmt
EOY$319,835EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,627,408LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,291,079LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,909,814BOYAmt
EOY$3,336,329EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$115,749BOYAmt
EOY$139,708EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,314,649BOYAmt
EOY$11,099,010EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$817,582BOYAmt
EOY$662,189EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,044,246BOYAmt
EOY$901,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$420,474BOYAmt
EOY$259,503EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,395BOYAmt
EOY$17,101EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,335,697BOYAmt
EOY$1,840,293EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,978,952BOYAmt
EOY$9,258,717EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,978,952BOYAmt
EOY$9,258,717EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,314,649BOYAmt
EOY$11,099,010EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,255,504ReconcilationRevenueExpnssAmt
Prior Period Adjustments$24,261PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$133,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,593CurrentTaxYearMinus1YearAmt
Current Tax Year$25,751CurrentTaxYearAmt
Total$464,481TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,369,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,670,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,552,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,543,593CurrentTaxYearMinus1YearAmt
Current Tax Year$11,530,485CurrentTaxYearAmt
Total$47,666,658TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,502,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,793,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,728,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,550,186CurrentTaxYearMinus1YearAmt
Current Tax Year$11,556,236CurrentTaxYearAmt
Total$48,131,139TotalAmt

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$48,131,139PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,094CurrentTaxYearMinus1YearAmt
Current Tax Year$27,249CurrentTaxYearAmt
Total$30,368TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,094CurrentTaxYearMinus1YearAmt
Current Tax Year$27,249CurrentTaxYearAmt
Total$30,368TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,503,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,794,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,729,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,551,280CurrentTaxYearMinus1YearAmt
Current Tax Year$11,583,485CurrentTaxYearAmt
Total$48,161,507TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
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)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,692,382OtherCostOrOtherBasisAmt
Depreciation$1,975,812DepreciationAmt
Book Value$716,570BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,241,697OtherCostOrOtherBasisAmt
Depreciation$546,099DepreciationAmt
Book Value$1,695,598BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,074,931OtherCostOrOtherBasisAmt
Depreciation$769,168DepreciationAmt
Book Value$305,763BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,336,329TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARDS$3,911
OTHER DEPOSITS$13,190
FieldValueIRS element (for citing)
Total Liability$17,101TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationTHE 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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
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)
PersonCINDY MINTOPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$153,411BaseCompensationFilingOrgAmt
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$3,501NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$156,912TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CTHE 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 15ATHE 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 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RRS PROPERTY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N THOMPSON STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd
FieldValueIRS element (for citing)
EIN541696784EIN
Primary ActivitiesOWN AND MANAGE HUD 811 PROJECTPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1) (A)(VI)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RICHMOND RESIDENTIAL SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd