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Dd Residential Services INC

Henderson, NCUnknown exempt organizationEIN 20-3685016Revenue $1000K in FY2020

On file with the IRSPo Box 88 · Henderson, NC

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Group homes for the developmentally disabled

86¢ of each $1 spent went to programs.
$143K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$143K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1000K
Spent
$904K
To programs
86%
Net assets
$0

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $781K Management & general 14% · $124K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $143K paid to officers and key staff.

Part VII, Section A · reportable compensation
Jacinta Johnson
Executive Director
$94,918Pt VII · Sec A
Debbie Wells
Finance Officer
$48,140Pt VII · Sec A
Sheri Jones
Secretary
$0Pt VII · Sec A
Sandra Bullock
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Felisa Rainey
Board Member
$0Pt VII · Sec A
Mary Wilson
Board Member
$0Pt VII · Sec A
David Harrison
Vice Chair
$0Pt VII · Sec A
See Dd Residential Services INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides housing and support for adults with developmental disabilities.

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Provided by the organization

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1 program · $781K · in their own filed words · FY2020
01

Operation of group homes for persons with developmental disabilites

$781Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1000K
Ln 12
Fees for servicesLn 2g$992K
Gifts and grantsLn 1h$6K
Investment incomeLn 3$2K
Money outPt IX
$904K
Ln 25
Programscol B$781K
Managementcol C$124K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6K
Government grantsLn 1e$6K
Noncash giftsLn 1g$6K
Fees for servicesLn 2g$992K
Investment incomeLn 3$2K
Other incomeLn 4–11$120
Gains on assetsLn 7−$866
Total revenueLn 12$1000K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 553
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2.1M$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$295K$0
Total assetsLn 16$2.5M$0
LiabilitiesLn 26$111K$0
Net assetsLn 32$2.4M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$80K$40$80K
Other salaries and wagesLn 7$383K$379K$4K
Pension plan contributionsLn 8$2K$2K$801
Other employee benefitsLn 9$54K$46K$8K
Payroll taxesLn 10$35K$29K$6K
Accounting feesLn 11c$18K$18K
Other fees for servicesLn 11g$20K$19K$2K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$19K$14K$5K
Information technologyLn 14$899$899
OccupancyLn 16$61K$50K$11K
TravelLn 17$2K$2K$555
Depreciation, depletion and amortizationLn 22$19K$19K$300
InsuranceLn 23$40K$37K$3K
Other expenses (24a–d)Ln 24$145K$143K$2K
All other expensesLn 24e$21K$21K$90
Total functional expensesLn 25$904K$781K$124K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $1000K$904K$96K$0 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $999,900 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $18,483$6,077
I-9 Program service revenuePrior year $1,756,486$992,094
I-10 Investment incomePrior year $9,664$1,609
I-11 Other revenuePrior year $10,028$120
I-12 Total revenuePrior year $1,794,661$999,900
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,053,031$555,439
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $610,884$348,865
I-18 Total expensesPrior year $1,663,915$904,304
I-19 Revenue less expensesPrior year $130,746$95,596
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $999,900 across 8 lines filed
Lines not itemized here account for $28,512 of total revenue; see the IRS return.
VIII-1e Government grants$6,077
VIII-1g Noncash contributions (included above)$6,077
VIII-1h Total contributions, gifts and grants$6,077
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $963,582$963,582
VIII-3 Investment incomeRelated to mission $2,475$2,475
VIII-7 Net gain or loss on sales of assetsRelated to mission −$866−$866
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $120$120
VIII-12 Total revenueRelated to mission $993,823 · Unrelated business $0 · Excluded from tax $0$999,900
Part IX · Statement of functional expenses $904,304 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $40 · Management $80,213$80,253
IX-7 Other salaries and wagesPrograms $378,923 · Management $4,102$383,025
IX-8 Pension plan contributionsPrograms $1,673 · Management $801$2,474
IX-9 Other employee benefitsPrograms $45,853 · Management $8,428$54,281
IX-10 Payroll taxesPrograms $29,138 · Management $6,268$35,406
IX-11c Accounting feesPrograms $18,100$18,100
IX-11g Other fees for servicesPrograms $18,911 · Management $1,533$20,444
IX-12 Advertising and promotionPrograms $2,165$2,165
IX-13 Office expensesPrograms $13,979 · Management $5,008$18,987
IX-14 Information technologyPrograms $899$899
IX-16 OccupancyPrograms $49,779 · Management $11,468$61,247
IX-17 TravelPrograms $1,801 · Management $555$2,356
IX-22 Depreciation, depletion and amortizationPrograms $18,520 · Management $300$18,820
IX-23 InsurancePrograms $36,788 · Management $3,088$39,876
IX-24 Other expenses (24a–d)Programs $143,249 · Management $1,915$145,164
IX-24e All other expensesPrograms $20,717 · Management $90$20,807
IX-25 Total functional expensesPrograms $780,535 · Management $123,769 · Fundraising $0$904,304
Part X · Balance sheet $0 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $148,288$0
X-2 Savings and temporary cash investmentsStart of year $1,908,527$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $139,166$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $54,814$0
X-10c Land, buildings and equipment, netStart of year $295,175$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $850$0
X-16 Total assetsStart of year $2,546,820$0
X-26 Total liabilitiesStart of year $110,683$0
X-27 Net assets without donor restrictionsStart of year $2,436,137$0
X-32 Total net assets or fund balancesStart of year $2,436,137$0
X-33 Total liabilities and net assetsStart of year $2,546,820$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$999,900
XI-2 Total expenses$904,304
XI-3 Revenue less expenses$95,596
XI-4 Net assets at start of year$2,436,137
XI-9 Other changes in net assets−$2,531,733
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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