Civic Intelligence

Developmental Disabilities Management Assistance Inc.

990 • Fiscal year 2024 • EIN 22-2482949

Dec 01, 2023 to Nov 30, 2024 • Filed on Mar 14, 2025

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$144,503

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.5%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,143,220

Down $23,365 (-2.0%) from 2023

Net Assets

Down

$922,938

Down $37,945 (-3.9%) from 2023

Liabilities

Up

$220,282

Up $14,580 (+7.1%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$1,346,809

Up $45,796 (+3.5%) from 2023

Expenses

Up

$1,384,754

Up $90,186 (+7.0%) from 2023

Net Income

Down

-$37,945

Down $44,390 (-689%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2024

Assets$1,143,220
Liabilities$220,282
Net Assets$922,938
Open 2024 Filing

Operations Trend

Revenue Growth41st 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

2024

Revenue$1,346,809
Expenses$1,384,754
Net Income-$37,945
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,346,809
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
Savings and Temporary Cash Investments$561,535$535,371▼ $26,164
Land, Buildings, and Equipment, Net$491,279$477,402▼ $13,877
Accounts Receivable$93,928$109,590▲ $15,662
Prepaid Expenses and Deferred Charges$19,843$20,857▲ $1,014
Total Assets$1,166,585$1,143,220▼ $23,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,287$140,547▼ $3,740
Accounts Payable and Accrued Expenses$61,415$79,735▲ $18,320
Total Liabilities$205,702$220,282▲ $14,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$960,883$922,938▼ $37,945
Total Net Assets Fund Balance$960,883$922,938▼ $37,945
Total Liabilities and Net Assets / Fund Balance$1,166,585$1,143,220▼ $23,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,770$431,982$661,752
Leasehold Improvements$173,593$36,479$210,072
Land$73,525-$73,525
Equipment$514$51,084$51,598
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc D BinderPresident & TreasurerPT$144,503$144,503
Cynthia LanctotProgram DirectorFT$117,596$117,596
Katherine W StovelDirector & Bookkeeper-$8,000$8,000

Board Members and Trustees

NameTitle
Katrin R BinderDirector
Lewis P RubinDirector
Paula BinderDirector
Sam RubinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,440
Program Service Revenue
$0
Investment Income
$18,958
Other Revenue
$1,411
All Other Contributions
$130,260
Change in Net Assets
$-37,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,346,809
Total Revenue per Form 990
$1,346,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,562
Other Expenses$400,192
Total Fundraising Expense$14,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,907$11,611-$659,518
Current Officers, Directors, Trustees, and Key Employees$14,099$120,788$14,099$148,986
Occupancy$116,209--$116,209
Other Employee Benefits$74,659$16,103-$90,762
Payroll Taxes$64,211$7,135-$71,346
Other Expenses$62,544--$62,544
Depreciation Depletion$30,680--$30,680
Insurance$30,151--$30,151
Fees for Services Accounting-$20,000-$20,000
Travel$3,931$12,183$677$16,791
Office Expenses$8,976$7,523-$16,499
Information Technology$14,397--$14,397
Pension Plan Contributions$12,555$1,395-$13,950
Interest$3,953--$3,953
Total Functional Expenses$1,173,240$196,738$14,776$1,384,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,384,754
Total Expenses per Audited Statements$1,384,754
Total Expenses per Form 990$1,384,754
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Multiple DirectorsEmploymentNo$140,985
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 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
No
Other officer compensation reviewed
No
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 board members all share a family relationship.”

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 is not involved in discussions regarding his compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available 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
Doing Business As
Carolina Hill

Signing Officer

Name
Marc Binder
Title
President
Phone
7818371377
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Binder
Formed
1982
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
0
Employees
26
Volunteers
25

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Amanda Adams
Phone
7813562000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with fasb asc topic 740, 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 414 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/PYContributionsGrantsAmt01284673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014955
IRS990/PYOtherExpensesAmt0348186
IRS990/PYOtherRevenueAmt01385
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06445
IRS990/PYSalariesCompEmpBnftPaidAmt0946382
IRS990/PYTotalExpensesAmt01294568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01301013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535371
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REWARDS AND MISCELLANEOUS - 2019 AMOUNT: $ 10,866. 2020 AMOUNT: $ 1,370. 2021 AMOUNT: $ 3,006. 2022 AMOUNT: $ 1,385. 2023 AMOUNT: $ 1,411.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01326440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01284673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03093296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02984169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85610
IRS990ScheduleA/PublicSupportPY170Pct00.75270
IRS990ScheduleA/PublicSupportTotal170Amt02699424
IRS990ScheduleA/SubstantialContributorsTotAmt0393872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01326440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01284673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03093296
IRS990ScheduleA/TotalSupportAmt03153193
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/BookValueAmt0229770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661752
IRS990ScheduleD/EquipmentGrp/BookValueAmt0514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01384754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210072
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01346809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC 740, 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/TotalBookValueLandBuildingsAmt0477402
IRS990ScheduleD/TotalExpensesPerForm990Amt01384754
IRS990ScheduleD/TotalRevenuePerForm990Amt01346809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01346809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01384754
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MARC D BINDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF MULTIPLE DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0140985
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ALL SHARE A FAMILY RELATIONSHIP.
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 IS NOT INVOLVED IN DISCUSSIONS REGARDING HIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01166585
IRS990/TotalAssetsEOYAmt01143220
IRS990/TotalAssetsGrp/BOYAmt01166585
IRS990/TotalAssetsGrp/EOYAmt01143220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01326440
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01173240
IRS990/TotalFunctionalExpensesGrp/TotalAmt01384754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205702
IRS990/TotalLiabilitiesEOYAmt0220282
IRS990/TotalLiabilitiesGrp/BOYAmt0205702
IRS990/TotalLiabilitiesGrp/EOYAmt0220282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0960883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01173240
IRS990/TotalReportableCompFromOrgAmt0270099
IRS990/TotalRevenueGrp/ExclusionAmt020369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01346809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01143220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0677
IRS990/TravelGrp/ManagementAndGeneralAmt012183
IRS990/TravelGrp/ProgramServicesAmt03931
IRS990/TravelGrp/TotalAmt016791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0728 MAIN STREET
IRS990/USAddress/CityNm0MARSHFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002050
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CAROLINAHILL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC BINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818371377
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
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/IRSResponsiblePrtyInfoCurrInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,143,220
Liabilities
$220,282
Net assets
$922,938
Revenue
$1,346,809
Expenses
$1,384,754
Net income
-$37,945
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
2024Detailed filing. Detailed filing data is available for this year.$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