Resident Home Association Of Greater Dayton Inc is located in Dayton, OH. The organization was established in 1967. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2022, Resident Home Association Of Greater Dayton Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resident Home Association Of Greater Dayton Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Resident Home Association Of Greater Dayton Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $5.5m during the year ending 12/2022. While expenses have increased by 4.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES COMMUNITY BASED SUPPORTIVE SERVICES FOR PERSONS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES WITHIN A SUPERVISED AND UNSUPERVISED HOMELIKE ENVIRONMENT AND PROVIDES EDUCATION AND FORMAL TRAINING SO AS TO RAISE THEIR FUNCTIONING LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES COMMUNITY BASED LIVING ACCOMODATIONS AND HABILITATION SERVICES FOR PERSONS WITH MENTAL RETARDATION. APPROXIMATELY 80 PERSONS ARE SERVED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gary Newton Board Member | Trustee | 2 | $0 |
Carl Eubank Board Member | Trustee | 2 | $0 |
Steve Schulte Board Member | Trustee | 2 | $0 |
Tom Gmeiner Board Member | Trustee | 2 | $0 |
Rhonda J Rich Dir Admin, H | Officer | 40 | $79,104 |
Mike Pratt Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,542,100 |
All other contributions, gifts, grants, and similar amounts not included above | $101,155 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,643,255 |
Total Program Service Revenue | $546,637 |
Investment income | $77,241 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$22,176 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,244,957 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $79,104 |
Compensation of current officers, directors, key employees. | $79,104 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,178,734 |
Pension plan accruals and contributions | $100,000 |
Other employee benefits | $472,578 |
Payroll taxes | $293,009 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,854 |
Fees for services: Accounting | $42,758 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $33,397 |
Fees for services: Other | $75,768 |
Advertising and promotion | $0 |
Office expenses | $199,681 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $136,404 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $123,887 |
Insurance | $7,385 |
All other expenses | $9,906 |
Total functional expenses | $5,506,545 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $262,629 |
Savings and temporary cash investments | $273,141 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $372,749 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $88,978 |
Net Land, buildings, and equipment | $1,783,588 |
Investments—publicly traded securities | $2,669,767 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,450,852 |
Accounts payable and accrued expenses | $498,038 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $498,038 |
Net assets without donor restrictions | $4,952,814 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,450,852 |