Nonprofit · EIN 39-1155728
RESIDENTIAL SERVICES INC
Tax-exempt · FOND DU LAC, WI 54935
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,101,780 | $1,035,058 | $66,722 | $1,110,404 | $45,523 | $1,064,881 |
| December 31, 2023 | 990 | $896,958 | $914,793 | -$17,835 | $1,037,696 | $45,612 | $992,084 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,872
- Program service revenue
- $1,080,375
- Investment income
- $19,183
- Other revenue
- $350
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,851
- Other salaries and wages
- $529,217
- Salaries, compensation and benefits (total)
- $627,815
- Professional fundraising fees
- $0
- Accounting fees
- $38,137
- Occupancy
- $45,860
- Travel
- $10,506
- Depreciation
- $33,447
- Program services (functional)
- $922,477
- Management and general (functional)
- $112,581
Balance sheet and other
- Total assets, start of year
- $1,037,696
- Total assets, end of year
- $1,110,404
- Total liabilities, end of year
- $45,523
- Net assets, end of year
- $1,064,881
- Land, buildings and equipment
- $507,222
- Publicly traded securities
- $332,746
- Net assets without donor restrictions
- $1,024,881
- Net assets with donor restrictions
- $40,000
- Gross receipts
- $1,101,780
- Employees
- 45
- Volunteers
- 41
- Year formed
- 1971
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TODD GILGENBACH | EXECUTIVE DIRECTOR FINANCIAL ASSISTANT Officer | 40 | $41,632 | $1,249 |
| JUDY JONES | PRESIDENT Trustee or director, Officer | 2.5 | $1,220 | $0 |
| SHERYL GRIMM | VICE PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| TRACY LINDGREN | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| DANNY MUNSON | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| FRANK HEISLER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| SUE NEUMANN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| KATHLEEN TAVS | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD GILGENBACH | TREASURER Trustee or director, Officer | 2.5 | $16,885 |
| JUDY JONES | PRESIDENT Trustee or director, Officer | 2.5 | $1,750 |
| SHERYL GRIMM | VICE PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| JAIDYN GILGENBACH | SECRETARY Trustee or director, Officer | 2 | $0 |
| FRANK HEISLER | BOARD MEMBER Trustee or director | 1.5 | $0 |
| KAYLA HOFF | BOARD MEMBER Trustee or director | 1.5 | $0 |
| SUE NEUMANN | BOARD MEMBER Trustee or director | 1.5 | $0 |
| KATHLEEN TAVS | BOARD MEMBER Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 342 FOREST AVE, FOND DU LAC, WI 54935-4015
- Principal officer (990 for 2024)
- JUDY JONES, 342 FOREST AVENUE, FOND DU LAC, WI 54935
- Signed the 990
- JUDY JONES, PRESIDENT
- Phone
- (920) 922-7072
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
IT IS THE MISSION OF RESIDENTIAL SERVICES, INC. TO PROVIDE SAFE, AFFORDABLE, HOMELIKE FACILITIES FOR OLDER PERSONS OR ADULTS WITH DISABILITIES WHO CANNOT OR DO NOT WISH TO LIVE ALONE, AND TO ENCOURAGE THEIR DIGNITY AND INDEPENDENCE.
Program accomplishments
- THERE ARE TWO ASSISTED LIVING HOMES FOR AGED AND HANDICAPPED INDIVIDUALS THAT PROVIDE A SAFE AND COMFORTABLE ENVIRONMENT. IN 2024, THESE HOMES ASSISTED 18 INDIVIDUALS, ENSURING EACH RESIDENT RECEIVED THE NECESSARY CARE AND ATTENTION THEY DESERVE.Expenses $922,477 · revenue $1,080,375
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1155728
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $1,240,464
- Income (IRS master file)
- $1,273,566
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,101,780 | $1,035,058 | $1,110,404 | XML |
| 990 | December 2023 | $896,958 | $914,793 | $1,037,696 | XML |
| 990 | December 2022 | $915,906 | $844,103 | $1,046,441 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1155728).
Questions about RESIDENTIAL SERVICES INC
- What is the EIN of RESIDENTIAL SERVICES INC?
- The employer identification number (EIN) of RESIDENTIAL SERVICES INC is 39-1155728.
- Is RESIDENTIAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to RESIDENTIAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESIDENTIAL SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RESIDENTIAL SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESIDENTIAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RESIDENTIAL SERVICES INC?
- The 990 for the year ended December 31, 2024 names JUDY JONES.
- Who are the officers and directors of RESIDENTIAL SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $41,632 (TODD GILGENBACH, EXECUTIVE DIRECTOR FINANCIAL ASSISTANT).
- How much revenue does RESIDENTIAL SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,101,780, expenses of $1,035,058 and total assets of $1,110,404 at year end.
Other nonprofits in FOND DU LAC
- ADVOCAP INC EIN 39-1053365 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION OF FOND DU LAC EIN 39-0806436 · last filed 990 for 2025
- SOLUTIONS CENTER SHELTER AND SUPPORT SERVICES INC EIN 39-1452956 · last filed 990 for 2024
- ROBERT E BERRY HALFWAY HOUSE INC EIN 39-1085048 · last filed 990 for 2024
- WE EMPOWHER INC EIN 92-1500391 · last filed 990 for 2025
- WEST AFRICA LEADERSHIP AND YOUTH MINISTRY INC EIN 82-3683937 · last filed 990 for 2025
- FOND DU LAC AREA WOMENS FUND INC EIN 46-3045282 · last filed 990-EZ for 2025
- BEACON FOUNDATION EIN 39-2024740 · last filed 990-EZ for 2024