Civic Intelligence

Developmental Disabilities Management Assistance Inc.

990 • Fiscal year 2015 • EIN 22-2482949

Dec 01, 2014 to Nov 30, 2015 • Filed on Jun 11, 2016

Organization ProfileWWW.CAROLINAHILL.ORG
728 Main StreetMarshfield, MA 02050

(781) 837-1377

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$5,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$934,204

Up $96,621 (+12%) from 2014

Net Assets

Up

$521,845

Up $117,627 (+29%) from 2014

Liabilities

Down

$412,359

Down $21,006 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Up

$989,317

Up $76,848 (+8.4%) from 2014

Expenses

Up

$871,690

Up $18,171 (+2.1%) from 2014

Net Income

Up

$117,627

Up $58,677 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $805,301Liabilities 2010: $473,736Net Assets 2010: $331,5652010Assets 2011: $821,741Liabilities 2011: $475,659Net Assets 2011: $346,0822011Assets 2012: $772,571Liabilities 2012: $440,399Net Assets 2012: $332,1722012Assets 2013: $776,663Liabilities 2013: $431,395Net Assets 2013: $345,2682013Assets 2014: $837,583Liabilities 2014: $433,365Net Assets 2014: $404,2182014Assets 2015: $934,204Liabilities 2015: $412,359Net Assets 2015: $521,8452015Assets 2016: $863,254Liabilities 2016: $265,038Net Assets 2016: $598,2162016Assets 2017: $959,823Liabilities 2017: $238,095Net Assets 2017: $721,7282017Assets 2018: $944,685Liabilities 2018: $162,834Net Assets 2018: $781,8512018Assets 2019: $934,721Liabilities 2019: $120,246Net Assets 2019: $814,4752019Assets 2020: $1,140,090Liabilities 2020: $221,269Net Assets 2020: $918,8212020Assets 2021: $1,174,300Liabilities 2021: $201,217Net Assets 2021: $973,0832021Assets 2022: $1,163,306Liabilities 2022: $208,868Net Assets 2022: $954,4382022Assets 2023: $1,166,585Liabilities 2023: $205,702Net Assets 2023: $960,8832023Assets 2024: $1,143,220Liabilities 2024: $220,282Net Assets 2024: $922,9382024Assets 2025: $1,305,545Liabilities 2025: $316,958Net Assets 2025: $988,5872025

Highlighted filing

2015

Assets$934,204
Liabilities$412,359
Net Assets$521,845
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $803,0422010Expenses 2011: $897,6182011Expenses 2012: $783,3632012Expenses 2013: $738,5512013Revenue 2014: $912,469Expenses 2014: $853,519Net Income 2014: $58,9502014Revenue 2015: $989,317Expenses 2015: $871,690Net Income 2015: $117,6272015Revenue 2016: $1,072,916Expenses 2016: $996,545Net Income 2016: $76,3712016Revenue 2017: $1,075,973Expenses 2017: $952,461Net Income 2017: $123,5122017Revenue 2018: $1,066,055Expenses 2018: $1,005,932Net Income 2018: $60,1232018Revenue 2019: $1,061,694Expenses 2019: $1,029,070Net Income 2019: $32,6242019Revenue 2020: $1,232,647Expenses 2020: $1,128,301Net Income 2020: $104,3462020Revenue 2021: $1,124,959Expenses 2021: $1,070,697Net Income 2021: $54,2622021Revenue 2022: $1,131,934Expenses 2022: $1,150,579Net Income 2022: -$18,6452022Revenue 2023: $1,301,013Expenses 2023: $1,294,568Net Income 2023: $6,4452023Revenue 2024: $1,346,809Expenses 2024: $1,384,754Net Income 2024: -$37,9452024Revenue 2025: $1,447,269Expenses 2025: $1,381,620Net Income 2025: $65,6492025

Highlighted filing

2015

Revenue$989,317
Expenses$871,690
Net Income$117,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jun 11, 2016
Return Version
2014v6.0
Gross Receipts
$989,317
Mission and Program Overview

Mission

Carolina hill provides safe and caring emergency shelter and supportive services to homeless families focusing efforts to achieve rapid re-housing and developing skills and resources to maintain it.

Emergency shelter and related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$404,218$521,845▲ $117,627
Land, Buildings, and Equipment, Net$491,760$484,696▼ $7,064
Cash and Non-Interest-Bearing Accounts$255,424$361,685▲ $106,261
Accounts Receivable$76,617$75,813▼ $804
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$837,583$934,204▲ $96,621
Other Assets Total$13,782$12,010▼ $1,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,563$375,187▼ $16,376
Accounts Payable and Accrued Expenses$41,726$36,978▼ $4,748
Other Liabilities$76$194▲ $118
Total Liabilities$433,365$412,359▼ $21,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,218$521,845▲ $117,627
Total Liabilities and Net Assets / Fund Balance$837,583$934,204▲ $96,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,482$279,270$661,752
Land$73,525-$73,525
Equipment$8,821$14,372$23,193
Leasehold Improvements$19,868$969$20,837
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc BinderPresident/treasurerFT$5,000$5,000
Edyce BinderDirectorPT$5,000$5,000
Katherine StovelDirector-$5,000$5,000
Lewis RubinDirector-$5,000$5,000
Paula BinderDirector-$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$119,948
Program Service Revenue
$869,369
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,948
Change in Net Assets
$117,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,654
Revenue Not Reported on Financial Statements
$663
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$663
Total Revenue per Audited Statements
$988,654
Total Revenue per Form 990
$989,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,992
Other Expenses$255,698
Total Fundraising Expense$663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,563--$403,563
Current Officers, Directors, Trustees, and Key Employees-$99,419-$99,419
Other Employee Benefits$52,934$3,657-$56,591
Payroll Taxes$49,074$7,345-$56,419
All Other Expenses$20,431$8,253$663$29,347
Other Expenses$28,080$25,000-$28,080
Interest$24,320--$24,320
Fees for Services Accounting-$21,687-$21,687
Insurance$21,315--$21,315
Depreciation Depletion$20,203--$20,203
Travel$11,201--$11,201
Total Functional Expenses$705,666$165,361$663$871,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$871,690
Expenses per Audited Statements$871,027
Total Expenses per Audited Statements$871,027
Expenses Not Reported on Financial Statements$663
Other Expense Adjustments$663
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Witholdings$194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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 A, Line 1

“Marc binder and paula binder are siblings and children of edyce binder”

Form 990, Part VI, Section A, Line 2

“Mother, son, and daughter are all board members of this organization.”

Form 990, Part VI, Section B, Line 11

“The firm meets annually with the audit committee to discuss its financial statements and federal tax return prior to the board's approval. Copies of the form 990 and all related schedules are avialable to the board for their review.”

Form 990, Part VI, Section B, Line 15

“The ceo and any other compensated officer will have a salary determination based on a review of salaries of such offices from comparable organizations across the united states and within massachusetts. This policy has been discussed and reviewed with the organization's accountants as well as attorney in order to ensure fair and just compensation practices.”

Form 990, Part VI, Section C, Line 18

“Developmental disabilities management assistance inc. Provides copies of the forms upon request.”

Form 990, Part VI, Section C, Line 19

“Development disabilities management assistance inc. Provides copies of its articles of incorporation, conflict of interset policy and audited financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Management
EIN
22-2482949
Phone
7818371377
Address
728 MAIN STREET, MARSHFIELD, MA 02050

Signing Officer

Name
Marc Binder
Title
Treasurer
Phone
2066505412
Signed
2016-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Binder
Formed
1982
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
2
Employees
19
Volunteers
0

Preparer

Firm
George J Roberts CPA Pc
Address
35 WALNUT STREET SUITE 100, WELLESLEY HILLS, MA 02481
Preparer
George J Roberts CPA
Phone
7814252050
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is required to recognize the financial statement impact of a tax position unless it is more likely than not that the position will be sustained upon examination. The organization recognizes interest and penalties related to any unrecognized tax benefits. In income tax expense. The organization has no amounts accrued for interest and penalties as of november 30, 2014. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended november 30, 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUND RAISING EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML Appendix399 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.93550
IRS990ScheduleA/PublicSupportTotal170Amt04334633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0989317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0911913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04334633
IRS990ScheduleA/TotalSupportAmt04335021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661752
IRS990ScheduleD/EquipmentGrp/BookValueAmt08821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023193
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0663
IRS990ScheduleD/ExpensesSubtotalAmt0871027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020837
IRS990ScheduleD/OtherExpensesNotIncludedAmt0663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHOLDINGS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0663
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0663
IRS990ScheduleD/RevenueSubtotalAmt0988654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION UNLESS IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO ANY UNRECOGNIZED TAX BENEFITS. IN INCOME TAX EXPENSE. THE ORGANIZATION HAS NO AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AS OF NOVEMBER 30, 2014. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED NOVEMBER 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484696
IRS990ScheduleD/TotalExpensesPerForm990Amt0871690
IRS990ScheduleD/TotalLiabilityAmt0194
IRS990ScheduleD/TotalRevenuePerForm990Amt0989317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0988654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0871027
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARC BINDER AND PAULA BINDER ARE SIBLINGS AND CHILDREN OF EDYCE BINDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOTHER, SON, AND DAUGHTER ARE ALL BOARD MEMBERS OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FIRM MEETS ANNUALLY WITH THE AUDIT COMMITTEE TO DISCUSS ITS FINANCIAL STATEMENTS AND FEDERAL TAX RETURN PRIOR TO THE BOARD'S APPROVAL. COPIES OF THE FORM 990 AND ALL RELATED SCHEDULES ARE AVIALABLE TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND ANY OTHER COMPENSATED OFFICER WILL HAVE A SALARY DETERMINATION BASED ON A REVIEW OF SALARIES OF SUCH OFFICES FROM COMPARABLE ORGANIZATIONS ACROSS THE UNITED STATES AND WITHIN MASSACHUSETTS. THIS POLICY HAS BEEN DISCUSSED AND REVIEWED WITH THE ORGANIZATION'S ACCOUNTANTS AS WELL AS ATTORNEY IN ORDER TO ENSURE FAIR AND JUST COMPENSATION PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPMENTAL DISABILITIES MANAGEMENT ASSISTANCE INC. PROVIDES COPIES OF THE FORMS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENT DISABILITIES MANAGEMENT ASSISTANCE INC. PROVIDES COPIES OF ITS ARTICLES OF INCORPORATION, CONFLICT OF INTERSET POLICY AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0837583
IRS990/TotalAssetsEOYAmt0934204
IRS990/TotalAssetsGrp/BOYAmt0837583
IRS990/TotalAssetsGrp/EOYAmt0934204
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0119948
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0433365
IRS990/TotalLiabilitiesEOYAmt0412359
IRS990/TotalLiabilitiesGrp/BOYAmt0433365
IRS990/TotalLiabilitiesGrp/EOYAmt0412359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0705666
IRS990/TotalProgramServiceRevenueAmt0869369
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0869369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0989317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0934204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011201
IRS990/TravelGrp/TotalAmt011201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026718 OHIO AVE NE
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098346
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.CAROLINAHILL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC BINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02066505412
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSISTANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0222482949
ReturnHeader/Filer/PhoneNum07818371377
ReturnHeader/Filer/USAddress/AddressLine1Txt0728 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263468715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE J ROBERTS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 WALNUT STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLESLEY HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002481
ReturnHeader/PreparerPersonGrp/PhoneNum07814252050
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE J ROBERTS CPA
ReturnHeader/ReturnTs02017-11-06T09:16:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,204
Liabilities
$412,359
Net assets
$521,845
Revenue
$989,317
Expenses
$871,690
Net income
$117,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.32$0.99$1.45$1.38$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.22$0.92$1.35$1.38$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.21$0.96$1.30$1.29$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.21$0.95$1.13$1.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.20$0.97$1.12$1.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.22$0.92$1.23$1.13$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$1.06$1.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.16$0.78$1.07$1.01$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.24$0.72$1.08$0.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.60$1.07$1.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.41$0.52$0.99$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.43$0.40$0.91$0.85$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.43$0.35$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.44$0.33$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.48$0.35$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.47$0.33$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits