Civic Intelligence

Developmental Disabilities Management Assistance Inc.

990 • Fiscal year 2021 • EIN 22-2482949

Dec 01, 2020 to Nov 30, 2021 • Filed on Mar 21, 2022

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

4.8%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$142,410

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,174,300

Up $34,210 (+3.0%) from 2020

Net Assets

Up

$973,083

Up $54,262 (+5.9%) from 2020

Liabilities

Down

$201,217

Down $20,052 (-9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Down

$1,124,959

Down $107,688 (-8.7%) from 2020

Expenses

Down

$1,070,697

Down $57,604 (-5.1%) from 2020

Net Income

Down

$54,262

Down $50,084 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$1,174,300
Liabilities$201,217
Net Assets$973,083
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$1,124,959
Expenses$1,070,697
Net Income$54,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.2
Gross Receipts
$1,124,959
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,142$447,658▼ $24,484
Cash and Non-Interest-Bearing Accounts$251,893$316,300▲ $64,407
Savings and Temporary Cash Investments$309,498$311,414▲ $1,916
Accounts Receivable$90,384$81,357▼ $9,027
Prepaid Expenses and Deferred Charges$16,173$17,571▲ $1,398
Total Assets$1,140,090$1,174,300▲ $34,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,143$147,905▼ $16,238
Accounts Payable and Accrued Expenses$57,126$53,312▼ $3,814
Total Liabilities$221,269$201,217▼ $20,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,821$973,083▲ $54,262
Total Net Assets Fund Balance$918,821$973,083▲ $54,262
Total Liabilities and Net Assets / Fund Balance$1,140,090$1,174,300▲ $34,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,674$381,078$661,752
Leasehold Improvements$84,359$11,143$95,502
Land$73,525-$73,525
Equipment$9,100$42,498$51,598
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc BinderPresident & TreasurerPT$138,910$3,500$142,410

Board Members and Trustees

NameTitle
Katherine StovelDirector
Katrin R BinderDirector
Lewis RubinDirector
Paula BinderDirector
Sam RubinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$130,390
Program Service Revenue
$991,734
Investment Income
$1,465
Other Revenue
$1,370
All Other Contributions
$120,390
Change in Net Assets
$54,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,124,959
Total Revenue per Form 990
$1,124,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,943
Other Expenses$270,754
Total Fundraising Expense$14,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$505,324$9,356-$514,680
Current Officers, Directors, Trustees, and Key Employees$13,888$111,099$13,888$138,875
Other Employee Benefits$52,655$22,882-$75,537
Payroll Taxes$63,731$7,120-$70,851
Occupancy$33,680--$33,680
Depreciation Depletion$24,484--$24,484
Insurance$23,696--$23,696
Office Expenses$7,084$15,009-$22,093
Fees for Services Accounting-$18,543-$18,543
Information Technology$11,145--$11,145
Travel$192$3,453$192$3,837
Other Expenses$3,129$121-$3,129
Interest$2,440--$2,440
Advertising-$195-$195
Total Functional Expenses$868,839$187,778$14,080$1,070,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,070,697
Total Expenses per Audited Statements$1,070,697
Total Expenses per Form 990$1,070,697
Expenses Not Reported on Financial Statements$0
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
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
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 2

“The executive president and treasurer (marc binder) has a family relationship with katrin binder, paula binder, lewis rubin and katherine stovel. The four noted board members also have family relationships between each member, in addition to having a family relationship with the president and treasurer.”

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

“Management reviews the 990 before distributing to the full board. The 990 is made available to the board and is filed once approved.”

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

“The conflict of interest policy is sent out annually prior to the annual business meeting. The board members are then required to read, fill out and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is set by the board of directors which uses market data for comparability. The president removes himself from discussions regarding the president's compensation.”

Form 990, Part VI, Section C, Line 18

“The organziation's information returns are available upon request and are also available on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public upon request. In addition, the form 990 is available via guidestar and the massachusetts attorney general's website.”

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
President
Phone
7818371377
Signed
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Binder
Formed
1982
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
18
Volunteers
25

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HILL OFFICE PARK SUITE, 300, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Here have been no changes from the prior year in the methods used by the committee responsible for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the "code") and is generally exempt from income taxes pursuant to section 501(a) of the code. The organization is subject to federal and state income taxes on unrelated business income, if any. The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes the organization has no material uncertain tax positions.”

Raw XML AppendixShowing 400 of 416 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/PYProgramServiceRevenueAmt0982753
IRS990/PYRevenuesLessExpensesAmt0104346
IRS990/PYSalariesCompEmpBnftPaidAmt0771891
IRS990/PYTotalExpensesAmt01128301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01232647
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0991734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04796235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt0738311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738311
IRS990ScheduleA/TotalSupportAmt0761511
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/BookValueAmt0280674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661752
IRS990ScheduleD/EquipmentGrp/BookValueAmt09100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01070697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095502
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01124959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447658
IRS990ScheduleD/TotalExpensesPerForm990Amt01070697
IRS990ScheduleD/TotalRevenuePerForm990Amt01124959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01124959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01070697
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE PRESIDENT AND TREASURER (MARC BINDER) HAS A FAMILY RELATIONSHIP WITH KATRIN BINDER, PAULA BINDER, LEWIS RUBIN AND KATHERINE STOVEL. THE FOUR NOTED BOARD MEMBERS ALSO HAVE FAMILY RELATIONSHIPS BETWEEN EACH MEMBER, IN ADDITION TO HAVING A FAMILY RELATIONSHIP WITH THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE 990 BEFORE DISTRIBUTING TO THE FULL BOARD. THE 990 IS MADE AVAILABLE TO THE BOARD AND IS FILED ONCE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY PRIOR TO THE ANNUAL BUSINESS MEETING. THE BOARD MEMBERS ARE THEN REQUIRED TO READ, FILL OUT AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS WHICH USES MARKET DATA FOR COMPARABILITY. THE PRESIDENT REMOVES HIMSELF FROM DISCUSSIONS REGARDING THE PRESIDENT'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANZIATION'S INFORMATION RETURNS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01140090
IRS990/TotalAssetsEOYAmt01174300
IRS990/TotalAssetsGrp/BOYAmt01140090
IRS990/TotalAssetsGrp/EOYAmt01174300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130390
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01070697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221269
IRS990/TotalLiabilitiesEOYAmt0201217
IRS990/TotalLiabilitiesGrp/BOYAmt0221269
IRS990/TotalLiabilitiesGrp/EOYAmt0201217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0918821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973083
IRS990/TotalOtherCompensationAmt03500
IRS990/TotalProgramServiceExpensesAmt0868839
IRS990/TotalProgramServiceRevenueAmt0991734
IRS990/TotalReportableCompFromOrgAmt0138910
IRS990/TotalRevenueGrp/ExclusionAmt02835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0991734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01140090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0192
IRS990/TravelGrp/ManagementAndGeneralAmt03453
IRS990/TravelGrp/ProgramServicesAmt0192
IRS990/TravelGrp/TotalAmt03837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0728 MAIN STREET
IRS990/USAddress/CityNm0MARSHFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002050
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CAROLINAHILL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC BINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818371377
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
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/PreparerFirmEIN0872525370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,174,300
Liabilities
$201,217
Net assets
$973,083
Revenue
$1,124,959
Expenses
$1,070,697
Net income
$54,262
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
2021Detailed filing. Detailed filing data is available for this year.$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

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