Civic Intelligence

Center for the Developmentally Disabled

990 • Fiscal year 2014 • EIN 43-1104134

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 11, 2014

Organization ProfileWWW.CDDKC.ORG

View Organization Page

1010 West 39th Street64111

(816) 531-0045

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.06x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$109,050

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,127,056

Up $556,711 (+16%) from 2013

Net Assets

Up

$3,770,767

Up $553,803 (+17%) from 2013

Liabilities

Up

$356,289

Up $2,908 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin67th percentile

Revenue

$5,944,622

No earlier filing loaded for comparison.

Expenses

Up

$5,393,420

Up $708,699 (+15%) from 2013

Net Income

$551,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,457,643Liabilities 2011: $328,595Net Assets 2011: $2,129,0482011Assets 2012: $2,917,869Liabilities 2012: $280,714Net Assets 2012: $2,637,1552012Assets 2013: $3,570,345Liabilities 2013: $353,381Net Assets 2013: $3,216,9642013Assets 2014: $4,127,056Liabilities 2014: $356,289Net Assets 2014: $3,770,7672014Assets 2015: $4,879,563Liabilities 2015: $415,807Net Assets 2015: $4,463,7562015Assets 2016: $5,429,463Liabilities 2016: $452,404Net Assets 2016: $4,977,0592016Assets 2017: $7,795,024Liabilities 2017: $984,678Net Assets 2017: $6,810,3462017Assets 2018: $10,142,913Liabilities 2018: $1,920,458Net Assets 2018: $8,222,4552018Assets 2019: $10,458,359Liabilities 2019: $900,835Net Assets 2019: $9,557,5242019Assets 2020: $11,850,429Liabilities 2020: $1,184,350Net Assets 2020: $10,666,0792020Assets 2021: $13,631,881Liabilities 2021: $1,043,541Net Assets 2021: $12,588,3402021Assets 2022: $14,632,501Liabilities 2022: $700,559Net Assets 2022: $13,931,9422022Assets 2023: $28,553,896Liabilities 2023: $1,927,550Net Assets 2023: $26,626,3462023Assets 2024: $37,644,299Liabilities 2024: $2,348,326Net Assets 2024: $35,295,9732024

Highlighted filing

2014

Assets$4,127,056
Liabilities$356,289
Net Assets$3,770,767
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $3,689,9402011Expenses 2012: $3,828,4872012Expenses 2013: $4,684,7212013Revenue 2014: $5,944,622Expenses 2014: $5,393,420Net Income 2014: $551,2022014Revenue 2015: $6,489,841Expenses 2015: $5,803,802Net Income 2015: $686,0392015Revenue 2016: $7,083,406Expenses 2016: $6,544,360Net Income 2016: $539,0462016Revenue 2017: $12,644,249Expenses 2017: $11,474,630Net Income 2017: $1,169,6192017Revenue 2018: $13,516,429Expenses 2018: $12,091,428Net Income 2018: $1,425,0012018Revenue 2019: $13,442,509Expenses 2019: $12,149,070Net Income 2019: $1,293,4392019Revenue 2020: $15,008,446Expenses 2020: $13,837,757Net Income 2020: $1,170,6892020Revenue 2021: $17,165,541Expenses 2021: $15,479,726Net Income 2021: $1,685,8152021Revenue 2022: $18,017,450Expenses 2022: $16,630,434Net Income 2022: $1,387,0162022Revenue 2023: $13,286,052Expenses 2023: $5,684,945Net Income 2023: $7,601,1072023Revenue 2024: $36,037,699Expenses 2024: $27,309,103Net Income 2024: $8,728,5962024

Highlighted filing

2014

Revenue$5,944,622
Expenses$5,393,420
Net Income$551,202
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$6,717,236
Mission and Program Overview

Mission

To support persons with disabilities in achieving their fullest potential by providing housing and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$911,794$986,484▲ $74,690
Savings and Temporary Cash Investments$969,015$920,201▼ $48,814
Investments in Publicly Traded Securities$371,933$907,767▲ $535,834
Land, Buildings, and Equipment, Net$708,871$706,377▼ $2,494
Cash and Non-Interest-Bearing Accounts$529,351$498,700▼ $30,651
Prepaid Expenses and Deferred Charges$79,381$107,527▲ $28,146
Total Assets$3,570,345$4,127,056▲ $556,711
Liabilities
Accounts Payable and Accrued Expenses$334,590$335,580▲ $990
Other Liabilities$18,791$20,709▲ $1,918
Total Liabilities$353,381$356,289▲ $2,908
Net Assets / Fund Balance
Unrestricted Net Assets$2,642,305$3,108,399▲ $466,094
Temporarily Rstr Net Assets$574,659$662,368▲ $87,709
Total Net Assets Fund Balance$3,216,964$3,770,767▲ $553,803
Total Liabilities and Net Assets / Fund Balance$3,570,345$4,127,056▲ $556,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,019$366,633-
Land$108,146--
Equipment$116,212$399,994-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim JohnsonExec. DirectFT$103,470$5,580$109,050
Sarah MuddExec. DirectFT$75,113$4,136$79,249

Board Members and Trustees

NameTitle
James BreedPresident
B Jerome WheelerDirector
Karrie DukeDirector
Peter FrickDirector
Rudy ArrendondoDirector
Elizabeth KrahSecretary
Angela KuhlmanTreasurer
Mark ArnesmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,737,858
Program Service Revenue
$179,065
Investment Income
$25,146
Other Revenue
$2,553
All Other Contributions
$16,158
Change in Net Assets
$551,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,944,622
Revenue Not Reported on Form 990
$14,898
Total Revenue per Audited Statements
$5,959,520
Total Revenue per Form 990
$5,944,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,245,609
Other Expenses$1,147,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,270,879$156,061-$3,426,940
Occupancy$325,130$35,416-$360,546
Payroll Taxes$306,352$32,442-$338,794
Other Employee Benefits$231,944$18,937-$250,881
Current Officers, Directors, Trustees, and Key Employees-$178,583-$178,583
Insurance$96,055$14,650-$110,705
Travel$99,198$1,897-$101,095
Depreciation Depletion$64,294$16,129-$80,423
Office Expenses$42,390$19,851-$62,241
Fees for Services Other$53,144$3,756-$56,900
Advertising$2,929$50,244-$53,173
Pension Plan Contributions$35,909$14,502-$50,411
Fees for Services Accounting-$10,473-$10,473
Other Expenses$6,241$3,801-$6,241
Total Functional Expenses$4,775,962$617,458$0$5,393,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,405,717
Expenses per Audited Statements$5,393,420
Total Expenses per Form 990$5,393,420
Expenses Not Reported on Form 990$12,297
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
Resident Funds$20,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the organization for review and approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All transactions between a board member, or staff, with the organization or the organization's vendors, are required to be disclosed to the board to determine if the activity is in the best interest of the organization.”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY THE BOARD.”

Form 990, Page 6, Part VI, Line 15B

“Approved by the board with input from the executive director.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's bylaws and policies are available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-1104134
Phone
8165310045

Signing Officer

Name
Sarah Mudd
Title
Executive Director
Phone
8165310045
Signed
2014-07-11

Organization Details

Formed
1975
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
255

Preparer

Preparer
Scott W Allen
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental income expenses allocated from functional expenses 12,297 rental income expenses allocated from functional expenses -12,297”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental income expenses allocated from functional expenses 12,297”

Schedule D, Page 4, Part XII, Line 2D

“Rental income expenses allocated from functional expenses 12,297”

Raw XML AppendixShowing 400 of 536 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/OtherExpensesGrp/Desc0FOOD & MISC FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13801
IRS990/OtherExpensesGrp/ProgramServicesAmt0221465
IRS990/OtherExpensesGrp/ProgramServicesAmt11142
IRS990/OtherExpensesGrp/ProgramServicesAmt218890
IRS990/OtherExpensesGrp/ProgramServicesAmt36241
IRS990/OtherExpensesGrp/TotalAmt0221465
IRS990/OtherExpensesGrp/TotalAmt161858
IRS990/OtherExpensesGrp/TotalAmt222691
IRS990/OtherExpensesGrp/TotalAmt36241
IRS990/OtherLiabilitiesGrp/BOYAmt018791
IRS990/OtherLiabilitiesGrp/EOYAmt020709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03270879
IRS990/OtherSalariesAndWagesGrp/TotalAmt03426940
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306352
IRS990/PayrollTaxesGrp/TotalAmt0338794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035909
IRS990/PensionPlanContributionsGrp/TotalAmt050411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107527
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT PAY FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05031924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019657
IRS990/PYOtherExpensesAmt01017205
IRS990/PYOtherRevenueAmt08064
IRS990/PYProgramServiceRevenueAmt0199016
IRS990/PYRevenuesLessExpensesAmt0573940
IRS990/PYSalariesCompEmpBnftPaidAmt03667516
IRS990/PYTotalExpensesAmt04684721
IRS990/PYTotalRevenueAmt05258661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0551202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02553
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0969015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0920201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05737858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05031924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04083208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03537208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03403777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021793975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt048000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt021841975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05737858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05031924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04083208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03549208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03439777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021841975
IRS990ScheduleA/TotalSupportAmt022046334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0482019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366633
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0848652
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399994
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0516206
IRS990ScheduleD/ExpensesNotReportedAmt012297
IRS990ScheduleD/ExpensesSubtotalAmt05393420
IRS990ScheduleD/LandGrp/BookValueAmt0108146
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0108146
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02601
IRS990ScheduleD/OtherExpensesIncludedAmt012297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherRevenueAmt012297
IRS990ScheduleD/RevenueNotReportedAmt014898
IRS990ScheduleD/RevenueSubtotalAmt05944622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME EXPENSES ALLOCATED FROM FUNCTIONAL EXPENSES 12,297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME EXPENSES ALLOCATED FROM FUNCTIONAL EXPENSES 12,297
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706377
IRS990ScheduleD/TotalExpensesPerForm990Amt05393420
IRS990ScheduleD/TotalLiabilityAmt020709
IRS990ScheduleD/TotalRevenuePerForm990Amt05944622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05959520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05405717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRANSACTIONS BETWEEN A BOARD MEMBER, OR STAFF, WITH THE ORGANIZATION OR THE ORGANIZATION'S VENDORS, ARE REQUIRED TO BE DISCLOSED TO THE BOARD TO DETERMINE IF THE ACTIVITY IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD WITH INPUT FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S BYLAWS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL INCOME EXPENSES ALLOCATED FROM FUNCTIONAL EXPENSES 12,297 RENTAL INCOME EXPENSES ALLOCATED FROM FUNCTIONAL EXPENSES -12,297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BIRCH AND CEDARS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SYCAMOREELMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12THE VILLAS HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13KINBROOK APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14SUMMIT HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431298148

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,127,056
Liabilities
$356,289
Net assets
$3,770,767
Revenue
$5,944,622
Expenses
$5,393,420
Net income
$551,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$2.35$35.3$36.0$27.3$8.73
2023Summary only. Only limited summary data is available for this year.$28.6$1.93$26.6$13.3$5.68$7.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.70$13.9$18.0$16.6$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.04$12.6$17.2$15.5$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.18$10.7$15.0$13.8$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.90$9.56$13.4$12.1$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.92$8.22$13.5$12.1$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.98$6.81$12.6$11.5$1.17
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.45$4.98$7.08$6.54$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.42$4.46$6.49$5.80$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.36$3.77$5.94$5.39$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.35$3.22$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.28$2.64$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.33$2.13$3.69