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Holland Residential Services

Tax-deductible

Grandview, MO501(c)(3)Mental HealthEIN 26-4353365Revenue $73K in FY2022

On file with the IRS12510 Jackson Ave · Grandview, MOTax-exempt since Jun 2014Publicly supported — 509(a)(2)

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24 hour Residential home providing loving home like atmosphere for boys ages 8-18

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $27K a year · 17% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: -3.9 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$73K
-44% vs prior year
Spent
$118K
To programs
100%
Net assets
$12K
By yearFY2019–FY2022
Revenue
$73K
FY2022▼ -44%
Tap a bar for its year
Revenue by fiscal year
FY2019$257K
FY2020$178K
FY2021$130K
FY2022$73K
Expenses
$118K
FY2022▼ -22%
Tap a bar for its year
Expenses by fiscal year
FY2019$267K
FY2020$210K
FY2021$150K
FY2022$118K
Net assets
$12K
FY2022▼ -79%
Tap a bar for its year
Net assets by fiscal year
FY2019$109K
FY2020$77K
FY2021$57K
FY2022$12K

From the FY2022 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Exemption reinstated (2012-05-15). Per the IRS revocation list. Latest filing on record: FY2022. IRS ruling in Jun 2014.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $118K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Tamala Smocks
Treasurer
$0Pt VII · Sec A
Geraldine Mims
Vice President
$0Pt VII · Sec A
May Holland
Executive Direcots
$0Pt VII · Sec A
See Holland Residential Services 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides a loving, 24-hour residential home for boys aged 8-18.

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Provided by the organization

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1 program · $118K · in their own filed words · FY2022
01

24 hour residential care for boys age 8-18

$118Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$73K
Ln 12
Fees for servicesLn 2g$73K
Money outPt IX
$118K
Ln 25
Programscol B$118K
Owns and owesPt X
$12K
net assets · Ln 32
Cash and savingsLn 1–2−$39K
Total assetsLn 16$12K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$73K
Total revenueLn 12$73K
Assets in detailPt X, end of year
CashLn 1−$39K
Cash and savings togetherLn 1–2−$39K
Land, buildings, equipmentLn 10c$50K
Total assetsLn 16$12K
LiabilitiesLn 26$0
Net assetsLn 32$12K
OperationsPt I, VI
EmployeesI 515
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$4K−$39K
Land, buildings, equipmentLn 10c$53K$50K
Total assetsLn 16$57K$12K
LiabilitiesLn 26$0$0
Net assetsLn 32$57K$12K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$14K$14K
Other employee benefitsLn 9$640$640
Payroll taxesLn 10$1K$1K
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$95K$95K
Total functional expensesLn 25$118K$118K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $73K$118K−$45K$12K 990 PDF
FY2021 $130K$150K−$21K$57K 990 PDF
FY2020 $178K$210K−$31K$77K 990 PDF
FY2019 $257K$267K−$11K$109K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $72,653 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$72,653
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$72,653
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$15,727
I-16a Professional fundraising fees$0
I-17 Other expenses$102,049
I-18 Total expenses$117,776
I-19 Revenue less expenses−$45,123
Part VI · Governance 6 of 6 board members independent, 5 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $72,653 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $72,653$72,653
VIII-12 Total revenueRelated to mission $72,653 · Unrelated business $0 · Excluded from tax $0$72,653
Part IX · Statement of functional expenses $117,776 across 6 lines filed
IX-7 Other salaries and wagesPrograms $13,957$13,957
IX-9 Other employee benefitsPrograms $640$640
IX-10 Payroll taxesPrograms $1,130$1,130
IX-22 Depreciation, depletion and amortizationPrograms $2,744$2,744
IX-23 InsurancePrograms $4,545$4,545
IX-24 Other expenses (24a–d)Programs $94,760$94,760
IX-25 Total functional expensesPrograms $117,776 · Management $0 · Fundraising $0$117,776
Part X · Balance sheet $11,636 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $3,709−$38,670
X-10c Land, buildings and equipment, netStart of year $53,050$50,306
X-16 Total assetsStart of year $56,759$11,636
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $56,759$11,636
X-33 Total liabilities and net assetsStart of year $56,759$11,636
Part XI · Reconciliation of net assets $11,636 net assets at year end
XI-1 Total revenue$72,653
XI-2 Total expenses$117,776
XI-3 Revenue less expenses−$45,123
XI-4 Net assets at start of year$56,759
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$11,636

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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