Civic Intelligence

Domus Kids Inc.

990 • Fiscal year 2021 • EIN 06-0891998

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.DOMUSKIDS.ORG

View Organization Page

83 Lockwood AvenueStamford, CT 06902-4201

(203) 324-4277

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

29th percentile

2.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$279,483

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

7.9%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-9.0%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$14,105,985

Up $1,036,433 (+7.9%) from 2020

Net Assets

Up

$13,743,362

Up $1,856,515 (+16%) from 2020

Liabilities

Down

$362,623

Down $820,082 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

Down

$7,924,452

Down $788,053 (-9.0%) from 2020

Expenses

Down

$7,698,789

Down $308,425 (-3.9%) from 2020

Net Income

Down

$225,663

Down $479,628 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,628,287Liabilities 2010: $969,086Net Assets 2010: $2,659,2012010Assets 2011: $5,097,665Liabilities 2011: $2,122,737Net Assets 2011: $2,974,9282011Assets 2012: $7,268,853Liabilities 2012: $402,342Net Assets 2012: $6,866,5112012Assets 2013: $7,971,276Liabilities 2013: $534,907Net Assets 2013: $7,436,3692013Assets 2014: $13,119,154Liabilities 2014: $670,527Net Assets 2014: $12,448,6272014Assets 2015: $12,743,170Liabilities 2015: $558,691Net Assets 2015: $12,184,4792015Assets 2016: $12,554,243Liabilities 2016: $400,148Net Assets 2016: $12,154,0952016Assets 2017: $12,664,444Liabilities 2017: $425,602Net Assets 2017: $12,238,8422017Assets 2018: $11,589,808Liabilities 2018: $451,877Net Assets 2018: $11,137,9312018Assets 2019: $11,649,582Liabilities 2019: $626,182Net Assets 2019: $11,023,4002019Assets 2020: $13,069,552Liabilities 2020: $1,182,705Net Assets 2020: $11,886,8472020Assets 2021: $14,105,985Liabilities 2021: $362,623Net Assets 2021: $13,743,3622021Assets 2022: $13,735,559Liabilities 2022: $458,821Net Assets 2022: $13,276,7382022Assets 2023: $13,835,518Liabilities 2023: $434,228Net Assets 2023: $13,401,2902023Assets 2024: $15,425,319Liabilities 2024: $509,933Net Assets 2024: $14,915,3862024

Highlighted filing

2021

Assets$14,105,985
Liabilities$362,623
Net Assets$13,743,362
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,597,9262010Revenue 2011: $6,746,688Expenses 2011: $6,460,591Net Income 2011: $286,0972011Revenue 2012: $7,676,563Expenses 2012: $7,470,832Net Income 2012: $205,7312012Revenue 2013: $8,634,132Expenses 2013: $8,025,050Net Income 2013: $609,0822013Revenue 2014: $14,227,272Expenses 2014: $8,554,141Net Income 2014: $5,673,1312014Revenue 2015: $8,775,663Expenses 2015: $8,813,815Net Income 2015: -$38,1522015Revenue 2016: $10,136,287Expenses 2016: $10,132,561Net Income 2016: $3,7262016Revenue 2017: $8,889,342Expenses 2017: $9,150,895Net Income 2017: -$261,5532017Revenue 2018: $8,536,600Expenses 2018: $9,275,131Net Income 2018: -$738,5312018Revenue 2019: $7,936,482Expenses 2019: $8,344,113Net Income 2019: -$407,6312019Revenue 2020: $8,712,505Expenses 2020: $8,007,214Net Income 2020: $705,2912020Revenue 2021: $7,924,452Expenses 2021: $7,698,789Net Income 2021: $225,6632021Revenue 2022: $8,523,400Expenses 2022: $7,871,148Net Income 2022: $652,2522022Revenue 2023: $8,031,987Expenses 2023: $8,637,152Net Income 2023: -$605,1652023Revenue 2024: $9,939,066Expenses 2024: $9,640,655Net Income 2024: $298,4112024

Highlighted filing

2021

Revenue$7,924,452
Expenses$7,698,789
Net Income$225,663
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$8,970,315
Mission and Program Overview

Mission

Domus kids inc. Is a nonprofit organization serving to provide group residential homes, counseling, education, recreation, health care, and related services for young people in need of such facilities. Domus also exists to study and develop methods of providing residential facilities for young people who are not living with their parents.

Domus kids serves children and families through a variety of programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,695,275$5,778,189▲ $1,082,914
Cash and Non-Interest-Bearing Accounts$4,499,210$3,478,183▼ $1,021,027
Savings and Temporary Cash Investments$1,055,231$1,759,237▲ $704,006
Land, Buildings, and Equipment, Net$600,943$513,164▼ $87,779
Pledges and Grants Receivable$354,250$404,684▲ $50,434
Intangible Assets$0$175,252▲ $175,252
Accounts Receivable$51,473$39,141▼ $12,332
Prepaid Expenses and Deferred Charges$18,731$6,281▼ $12,450
Total Assets$13,069,552$14,105,985▲ $1,036,433
Other Assets Total$1,794,439$1,951,854▲ $157,415
Liabilities
Other Liabilities$623,500$0▼ $623,500
Accounts Payable and Accrued Expenses$559,205$362,623▼ $196,582
Total Liabilities$1,182,705$362,623▼ $820,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,763,776$13,109,700▲ $2,345,924
Net Assets With Donor Restrictions$1,123,071$633,662▼ $489,409
Total Net Assets Fund Balance$11,886,847$13,743,362▲ $1,856,515
Total Liabilities and Net Assets / Fund Balance$13,069,552$14,105,985▲ $1,036,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,503$393,958$495,461
Equipment$66,361$363,023$429,384
Leasehold Improvements$28,702$165,217$193,919
Buildings$296,598$431,151$8,465
Land$20,000--
Other Assets Org$1,951,854--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DugganExecutive DirectorFT$154,316$125,167$279,483
Julie DegennaroAssociate Executive DirectorFT$167,427$33,333$200,760
Alison BlackDirector of Research & EvaFT$136,180$38,151$174,331
Craig BakerDeputy Director/dev. DirectorFT$141,735$6,235$147,970
Edwin NavalChief Financial OfficerFT$132,112$14,689$146,801
Mitchell DepinoDirector of Workforce Dev.FT$110,616$29,906$140,522
Lilian IjomahProgram Director - Domus HjdcFT$112,965$20,638$133,603
Thomas LanganChief Justice OfficerFT$117,842$15,710$133,552

Board Members and Trustees

NameTitle
Robert MinicucciChair
Beto CasellasVice Chair
Paula McinerneyVice Chair
Andrew LesueurDirector
Anthony CampbellDirector
Charlie HanniganDirector
Christopher HentemannDirector
Colleen Katz PhdDirector
Fernando MerceDirector
Frank VitielloDirector
Jeanne MelinoDirector
Oni ChukwuDirector
Philipp VillhauerDirector
Rev Dr Michael G ChristieDirector
Rob ThomasDirector
Robert GreenDirector
Thomas KreitlerSecretary
Jonathan RatherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Exponent PartnersIt Consulting Services201 MISSION STREET SUITE 1200, San Francisco, CA 94105$215,939
Revenue and Support

Revenue Composition

Contributions and Grants
$7,802,344
Program Service Revenue
$0
Investment Income
$135,604
Other Revenue
$-13,496
All Other Contributions
$4,139,186
Change in Net Assets
$225,663

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$471,842Avg. Selling Price
Other Non Cash Contri Table29$28,692Cost
Cars and Other Vehicles1$4,659Opinions of Experts
Total Noncash Contributions31$505,193-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,888,146
Revenue Not Reported on Financial Statements
$36,306
Revenue Not Reported on Form 990
$1,648,852
Other Revenue Adjustments
$8,060
Total Revenue per Audited Statements
$9,536,998
Total Revenue per Form 990
$7,924,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,843,359
Other Expenses$1,380,538
Grants and Similar Amounts Paid$474,892
Total Fundraising Expense$389,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,230,023$459,707$227,275$3,917,005
Other Employee Benefits$558,732$79,521$39,314$677,567
Current Officers, Directors, Trustees, and Key Employees$544,668$77,519$38,325$660,512
Grants to Domestic Individuals$474,892--$474,892
Payroll Taxes$347,120$49,403$24,424$420,947
Fees for Services Other$248,314$52,208$15,494$316,016
Insurance$126,893$38,441$8,787$174,121
Office Expenses$92,161$50,917$14,409$157,487
Depreciation Depletion$110,892$35,880-$146,772
Information Technology$85,738$37,832$10,787$134,357
Occupancy$57,332$40,279-$97,611
Pension Plan Contributions$72,086$10,260$5,072$87,418
Comp Disqual Persons$65,895$9,378$4,637$79,910
Travel$22,315$39,191$91$61,597
Fees for Services Accounting-$61,530-$61,530
Other Expenses$22,308$8,554$688$30,862
Fees for Service Investment Mgmnt Fees-$28,246-$28,246
Conferences and Meetings$8,245$221$10$8,476
Advertising$545$301$85$931
Total Functional Expenses$6,227,272$1,082,119$389,398$7,698,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,698,789
Total Expenses per Audited Statements$7,680,483
Expenses per Audited Statements$7,662,483
Expenses Not Reported on Financial Statements$36,306
Expenses Not Reported on Form 990$18,000
Other Expense Adjustments$8,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,476
Fundraising Gross Income$40,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$145,500$37,310$3,728$33,582
Niner$26,756$3,243$3,441$-198
Total Events$172,256$40,553$59,476$-18,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen DugganFamily Member of Michael Duggan, Excecutive DirectorEmploymentNo$79,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 information is assembled by the chief financial officer with assistance from other staff. The information is sent to an independent audit & tax firm who completes and reviews the return. The completed return is reviewed by management and the finance & audit committee. After incorporating any recommendations or modifications, the full form 990, is emailed to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each fiscal year the board members, executive director, associate executive director, chief operating officer and chief financial officer are required to sign a statement indicating that they are familiar with the organization's conflict of interest policy and that they either have no conflicts or they list whatever conflicts they may have. Potential conflicts of interest are discussed, reviewed, and determined by the board of directors. Any officer or director deemed to have a conflict of interest must recuse himself/herself from discussions and decisions on the transaction which he/she is a part of.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors convenes prior to the start of the fiscal year to review the compensation of the executive director, the associate executive director, the chief financial officer, as well as other key management positions. Prior to approval, the committee gathers information from comparable organizations and from industry standards, including the forms 990 of other organizations. The executive committee notifies the chief financial officer in writing of approved compensation amounts. The approvals are documented in the executive committee meeting minutes. The executive committee last approved the compensation of the executive director, the associate executive director, and the chief financial officer in june 2021.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request. Financial statements and public disclosure copies of the form 990 are available on the organizations's website, www.domuskids.org.”

Filing and Contact Details

Filer

Filer Name
Domus Kids Inc
EIN
06-0891998
Phone
2033244277
Address
83 LOCKWOOD AVENUE, STAMFORD, CT 06902-4201

Signing Officer

Name
Jonathan Rather
Title
Treasurer
Phone
2033244277
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Duggan
Formed
1972
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
194
Volunteers
50

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
3001 SUMMER STREET 5TH FLOOR EAST, STAMFORD, CT 06905
Preparer
Garrett M Higgins
Phone
2033232400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by others 429,432.”

FORM 990, PART XII, LINE 2C:

“Domus kids has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“Domus is generally exempt from income tax under section 501(c)(3) of the internal revenue code. Domus recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that domus had no uncertain tax positions that would require financial statement recognition or disclosure. Domus is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to july 1, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by others 429,432.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses not reported in part viii, line 8b: 1,119. Ffcra payroll tax credit 6,941.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses not reported in part viii, line 8b: 1,119. Ffcra payroll tax credit 6,941.”

Raw XML AppendixShowing 400 of 788 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt336201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt529906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE DEGENNARO
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISON BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWIN NAVAL
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCHELL DEPINO
IRS990/Form990PartVIISectionAGrp/PersonNm6LILIAN IJOMAH
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS LANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MINICUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm9BETO CASELLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA MCINERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS KREITLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN RATHER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14REV DR MICHAEL G CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm15ONI CHUKWU
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLIE HANNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER HENTEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm19COLLEEN KATZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW LESUEUR
IRS990/Form990PartVIISectionAGrp/PersonNm21JEANNE MELINO
IRS990/Form990PartVIISectionAGrp/PersonNm22FERNANDO MERCE
IRS990/Form990PartVIISectionAGrp/PersonNm23ROB THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm24PHILIPP VILLHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANK VITIELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0241239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2141735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3138130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4132112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6112965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7117842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY DIRECTOR/DEV. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF RESEARCH & EVA
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF WORKFORCE DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR - DOMUS HJDC
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF JUSTICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0131703
IRS990/FundraisingDirectExpensesAmt059476
IRS990/FundraisingGrossIncomeAmt040553
IRS990/GainOrLossGrp/SecuritiesAmt04551
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03511228
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0474892
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0474892
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0990938
IRS990/GrossReceiptsAmt08970315
IRS990/GrossRentsGrp/RealAmt04000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010787
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037832
IRS990/InformationTechnologyGrp/ProgramServicesAmt085738
IRS990/InformationTechnologyGrp/TotalAmt0134357
IRS990/InsuranceGrp/FundraisingAmt08787
IRS990/InsuranceGrp/ManagementAndGeneralAmt038441
IRS990/InsuranceGrp/ProgramServicesAmt0126893
IRS990/InsuranceGrp/TotalAmt0174121
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0175252
IRS990/InvestmentIncomeGrp/ExclusionAmt0131053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04695275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05778189
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01353349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0513164
IRS990/LandBldgEquipCostOrOtherBssAmt01866513
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0986387
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOMUS KIDS INC. PROVIDES GROUP RESIDENTIAL HOMES, COUNSELING, EDUCATION, RECREATION, HEALTH CARE, & RELATED SERVICES TO YOUNG PEOPLE IN NEED. WE ALSO STUDY & DEVELOP METHODS OF PROVIDING RESIDENTIAL FACILITIES FOR YOUNG PEOPLE WHO ARE NOT LIVING WITH THEIR PARENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011886847
IRS990/NetAssetsOrFundBalancesEOYAmt013743362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18923
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01201420
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010763776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013109700
IRS990/NoncashContributionsAmt0505193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040279
IRS990/OccupancyGrp/ProgramServicesAmt057332
IRS990/OccupancyGrp/TotalAmt097611
IRS990/OfficeExpensesGrp/FundraisingAmt014409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050917
IRS990/OfficeExpensesGrp/ProgramServicesAmt092161
IRS990/OfficeExpensesGrp/TotalAmt0157487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01794439
IRS990/OtherAssetsTotalGrp/EOYAmt01951854
IRS990/OtherChangesInNetAssetsAmt0429432
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0558732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0677567
IRS990/OtherExpensesGrp/Desc0DIRECT YOUTH SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18554
IRS990/OtherExpensesGrp/ProgramServicesAmt0159113
IRS990/OtherExpensesGrp/ProgramServicesAmt122308
IRS990/OtherExpensesGrp/TotalAmt0162532
IRS990/OtherExpensesGrp/TotalAmt130862
IRS990/OtherLiabilitiesGrp/BOYAmt0623500
IRS990/OtherLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,105,985
Liabilities
$362,623
Net assets
$13,743,362
Revenue
$7,924,452
Expenses
$7,698,789
Net income
$225,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.51$14.9$9.94$9.64$0.30
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.43$13.4$8.03$8.64$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.46$13.3$8.52$7.87$0.65
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.36$13.7$7.92$7.70$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.18$11.9$8.71$8.01$0.71
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.63$11.0$7.94$8.34$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.45$11.1$8.54$9.28$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.43$12.2$8.89$9.15$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.40$12.2$10.1$10.1$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.56$12.2$8.78$8.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.67$12.4$14.2$8.55$5.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.53$7.44$8.63$8.03$0.61
2012Summary only. Only limited summary data is available for this year.$7.27$0.40$6.87$7.68$7.47$0.21
2011Summary only. Only limited summary data is available for this year.$5.10$2.12$2.97$6.75$6.46$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.97$2.66$4.60
Peer Organizations

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