Nonprofit · EIN 46-2946382
D & D RESIDENTIAL INC
Tax-exempt · FRESNO, CA 93791
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $528,007 | $573,696 | -$45,689 | $234,336 | $87,473 | $146,863 |
| December 31, 2024 | 990 | $587,846 | $531,737 | $56,109 | $278,341 | $39,216 | $239,125 |
| December 31, 2023 | 990 | $528,440 | $462,593 | $65,847 | $186,856 | $3,840 | $183,016 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $528,007
- of which government grants
- $528,007
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,433
- Other salaries and wages
- $247,305
- Salaries, compensation and benefits (total)
- $373,331
- Professional fundraising fees
- $0
- Accounting fees
- $17,210
- Occupancy
- $82,267
- Travel
- $2,520
- Depreciation
- $11,822
- Program services (functional)
- $573,696
Balance sheet and other
- Total assets, start of year
- $278,341
- Total assets, end of year
- $234,336
- Total liabilities, end of year
- $87,473
- Net assets, end of year
- $146,863
- Land, buildings and equipment
- $17,674
- Net assets without donor restrictions
- $146,863
- Gross receipts
- $528,007
- Employees
- 13
- Year formed
- 2013
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWAYNE E SMITH Sr | PRESIDENT Officer | 40 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWAYNE E SMITH Sr | PRESIDENT Officer | 40 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWAYNE E SMITH Sr | PRESIDENT Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9244, FRESNO, CA 93791-9244
- In care of
- % DWAYNE SMITH SR
- Principal officer (990 for 2025)
- DWAYNE E SMITH Sr, P O BOX 9244, FRESNO, CA 93791
- Signed the 990
- DWAYNE SMITH SR, PRESIDENT
- Phone
- (559) 270-9063
- Return prepared by
- MARY R FUENTEZ TAX SERVICES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 46-2946382 or by the name D & D RESIDENTIAL INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
NONPROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING A SAFE, PROTECTED AND SECURE RESIDENTIAL LIVING ENVIRONMENT AND SERVICES TO AMBULATORY MALE CONSUMERS.
Program accomplishments
- PROVIDING ABULATORY SERVICES TO MALE CONSUMERS TO LIVE IN A SAFE, PROTECTED LIVING ENVIRONMENT.Expenses $573,696 · revenue $528,007
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2946382
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $234,336
- Income (IRS master file)
- $528,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $528,007 | $573,696 | $234,336 | XML |
| 990 | December 2024 | $587,846 | $531,737 | $278,341 | IRS |
| 990 | December 2023 | $528,440 | $462,593 | $186,856 | XML |
| 990 | December 2022 | $452,052 | $357,950 | $307,309 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 46-2946382).
Questions about D & D RESIDENTIAL INC
- What is the EIN of D & D RESIDENTIAL INC?
- The employer identification number (EIN) of D & D RESIDENTIAL INC is 46-2946382.
- Is D & D RESIDENTIAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to D & D RESIDENTIAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does D & D RESIDENTIAL 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 D & D RESIDENTIAL 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 D & D RESIDENTIAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of D & D RESIDENTIAL INC?
- The 990 for the year ended December 31, 2025 names DWAYNE E SMITH Sr.
- Who are the officers and directors of D & D RESIDENTIAL INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does D & D RESIDENTIAL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $528,007, expenses of $573,696 and total assets of $234,336 at year end.
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