2025-05-14T15:48:45-07:00 2024-06-30 522408237 Carver Florek & James LLC 2315 McDonald Avenue Suite 300 Missoula MT 59801 990 2023-07-01 810347025 RESOURCE SUPPORT AND DEVELOPMENT INC RESO 4066525443 PO BOX 80185 BILLINGS MT 59108 BROOKE BARTHOLOMEW CEO 2025-05-14 true true Angel Sharp CPA P00964705 4067285539 2023 2025-03-06 01:10:19Z BROOKE BARTHOLOMEW 6371227 false X RSDINC.ORG X 1974 MT THE MISSION OF RSD INC. IS TO ENCOURAGE, SUPPORT, AND ASSIST EACH PERSON WITH SPECIAL NEEDS WHOM WE SERVE TO MAKE CHOICES IN THEIR LIVES AND EXPAND THEIR OPPORTUNITIES FOR GROWTH AND PERSONAL DEVELOPMENT. 9 9 240 10 0 5115861 5439363 243858 256051 34734 346185 302178 183612 5696631 6225211 0 0 4870149 4515540 0 0 994720 1122365 5864869 5637905 -168238 587306 5650226 5991289 1114064 863779 4536162 5127510 THE MISSION OF RSD INC. IS TO ENCOURAGE, SUPPORT, AND ASSIST EACH PERSON WITH SPECIAL NEEDS WHOM WE SERVE TO MAKE CHOICES IN THEIR LIVES AND EXPAND THEIR OPPORTUNITIES FOR GROWTH AND PERSONAL DEVELOPMENT. false false 2789833 256051 RESIDENTIAL SUPPORT/GROUP HOMES AND SUPPORTED LIVING - TO ESTABLISH COMMUNITY HOMES AND SUPPORTED LIVING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 2155802 DAY SERVICE PROGRAMS - TO DEVELOP AND ADMINISTER REHABILITATION PROGRAMS FOR DISABLED PERSONS THROUGH SERVICES, FACILITIES, EQUIPMENT AND SUPPLIES. 4945635 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 false 240 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false true true false true true true true true true true false X X Brooke Bartholomew 4066525443 PO BOX 80185 BILLINGS MT 59108 Brooke Bartholomew CEO 40.00 0.00 X 94173 0 7111 Tamara Mitchell Controller 40.00 0.00 X 47750 0 3555 BEVERLY GRIMM CFO 40.00 0.00 X 19806 0 2287 Linda Troyer Director 0.00 0.00 X 0 0 0 Bria Farren President 2.00 0.00 X X 0 0 0 POLLY RICHTER Director 2.00 0.00 X 0 0 0 VICTORIA FEY Director 2.00 0.00 X 0 0 0 SHIRLEY PETERSON Vice President 2.00 0.00 X X 0 0 0 BARBARA SANFORD Director 2.00 0.00 X 0 0 0 Ashley Marcelli-Reda Director 2.00 0.00 X 0 0 0 161729 12953 0 false false false BADLANDS MEDICAL INC 804 2nd St PO Box 133 Underwood ND 58576 STAFFING SERVICES 134085 1 5423140 16223 5439363 CLIENT SUPPORT INCOME 900099 256051 256051 256051 56294 56294 0 0 236334 146016 90318 90318 90318 289891 289891 289891 289891 0 0 89108 89108 89108 MANAGEMENT FEES 900099 4186 4186 4186 6225211 729554 56294 0 0 0 0 174682 137999 36683 0 3807075 3350226 456849 0 272185 239523 32662 261598 230206 31392 4186 3684 502 420 370 50 29838 26257 3581 0 0 0 192288 169213 23075 300 264 36 12830 11290 1540 0 0 340573 299704 40869 42596 37484 5112 0 0 19852 17470 2382 0 59339 52218 7121 22483 19785 2698 MISCELLANEOUS 189520 166778 22742 Equipment 87057 76610 10447 Dues & Subscriptions 38925 34254 4671 Auto 34084 29994 4090 48074 42306 5768 5637905 4945635 692270 0 120197 0 1759897 1442820 1180555 2279330 54446 8096 0 0 0 55170 56503 30156 52006 5700124 3547590 2445826 2152534 0 0 0 0 3979 0 5650226 5991289 375715 470253 15272 15027 721729 368726 1348 9773 1114064 863779 X 4536162 5127510 4536162 5127510 5650226 5991289 587306 4042 X false false false X 5555133 5114320 5290645 5115861 5439363 26515322 0 0 5555133 5114320 5290645 5115861 5439363 26515322 0 26515322 20022 13036 3771 34734 71563 0 0 26586885 1938475 0.99730 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 461007 461007 4304243 2694858 1609385 83494 147181 -63687 812562 705551 107011 38818 38818 2152534 TENANT SECURITY DEPOSITS 4314 Unamortized Loan fees 5459 9773 X 6375269 4042 4042 6371227 -146016 -146016 6225211 5787963 4042 146016 150058 5637905 5637905 Part X : FIN48 Footnote The Organization is organized as a non-profit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the Internal Revenue Code and, therefore, no provision for income taxes has been made in these statements. The Organization is generally subject to examination of their federal income tax filing in the United States for the three preceding tax years. There were no uncertain tax positions taken by the Organization. In the event that the Organization is assessed penalties and/or interest, penalties will be charged to other operating expense and interest will be charged to interest expense. Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expenes $146016 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c PRIOR TO VOTES, WE DISCUSS ANY POSSIBLE CONFLICTS OF INTEREST THAT MIGHT OCCUR AND IF ONE IS NOTED, THE BOARD MEMBER ABSTAINS FROM VOTING. Form 990, Part VI, Section B, Line 15a THERE WAS NO INDEPENDENT PERSON INVOLVED IN HIRING OF THE CEO AND CFO. THERE WAS SOME COMPARABILITY DATA COMPLETED FOR CEO, BASED ON STARTING COMPENSATION OF CEO WAGES FOR COMPARABLY SIZED DD ORGANIZATIONS IN MONTANA. THERE WAS NO COMPARABILITY DATA COMPLETED FOR THE CFO. DECISION WAS BASED ON STARTING COMPENSATION OF PREVIOUS CFO AND YEAR/TYPE OF EXPERIENCE. THE BOARD THEN APPROVES, DISAPPROVES, OR AMENDS WAGE RECOMMENDATIONS. THE FINAL BOARD DECISION IS IMPLEMENTED BY MANAGEMENT. Form 990, Part VI, Section C, Line 19 FORM 990 IS AVAILABLE FOR REVIEW BY ANYONE ON THE INTERNET, OR AS REQUESTED. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 1023 501C(3) APPLICATION ARE ALSO AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS SENT TO VARIOUS AGENCIES AND INDIVIDUALS.