Civic Intelligence

Center for the Developmentally Disabled

990 • Fiscal year 2015 • EIN 43-1104134

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 21, 2015

Organization ProfileWWW.CDDKC.ORG

View Organization Page

1010 West 39th StreetKansas City, MO 64111

(816) 531-0045

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$110,674

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,879,563

Up $752,507 (+18%) from 2014

Net Assets

Up

$4,463,756

Up $692,989 (+18%) from 2014

Liabilities

Up

$415,807

Up $59,518 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Up

$6,489,841

Up $545,219 (+9.2%) from 2014

Expenses

Up

$5,803,802

Up $410,382 (+7.6%) from 2014

Net Income

Up

$686,039

Up $134,837 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$4,879,563
Liabilities$415,807
Net Assets$4,463,756
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$6,489,841
Expenses$5,803,802
Net Income$686,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$7,531,528
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
Investments in Publicly Traded Securities$907,767$1,622,881▲ $715,114
Accounts Receivable$986,484$1,089,305▲ $102,821
Land, Buildings, and Equipment, Net$706,377$837,862▲ $131,485
Savings and Temporary Cash Investments$920,201$726,426▼ $193,775
Cash and Non-Interest-Bearing Accounts$498,700$472,339▼ $26,361
Prepaid Expenses and Deferred Charges$107,527$130,750▲ $23,223
Total Assets$4,127,056$4,879,563▲ $752,507
Liabilities
Accounts Payable and Accrued Expenses$335,580$373,659▲ $38,079
Other Liabilities$20,709$42,148▲ $21,439
Total Liabilities$356,289$415,807▲ $59,518
Net Assets / Fund Balance
Unrestricted Net Assets$3,108,399$3,739,515▲ $631,116
Temporarily Rstr Net Assets$662,368$724,241▲ $61,873
Total Net Assets Fund Balance$3,770,767$4,463,756▲ $692,989
Total Liabilities and Net Assets / Fund Balance$4,127,056$4,879,563▲ $752,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,164$403,170-
Land$110,146--
Equipment$195,552$379,300-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MuddExecutive DiFT$98,898$11,776$110,674

Board Members and Trustees

NameTitle
B Jerome WheelerPresident
James BreedDirector
Mark ArnesmanDirector
Peter FrickDirector
Peter HartwegerDirector
Vonzel D SawyerDirector
Megan HoverSecretary
Angela KuhlmanTreasurer
Karrie DukeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,121,507
Program Service Revenue
$309,203
Investment Income
$60,033
Other Revenue
$-902
All Other Contributions
$52,018
Change in Net Assets
$686,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,489,841
Revenue Not Reported on Form 990
$17,839
Total Revenue per Audited Statements
$6,507,680
Total Revenue per Form 990
$6,489,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,759,154
Other Expenses$1,044,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,624,939$256,334-$3,881,273
Other Employee Benefits$330,555$32,809-$363,364
Payroll Taxes$329,650$31,861-$361,511
Occupancy$289,574$20,408-$309,982
Insurance$126,551$17,924-$144,475
Travel$110,531$2,003-$112,534
Current Officers, Directors, Trustees, and Key Employees-$99,252-$99,252
Depreciation Depletion$79,208$16,595-$95,803
Office Expenses$49,069$17,715-$66,784
Pension Plan Contributions$38,692$15,062-$53,754
Fees for Services Other$23,296$2,113-$25,409
Advertising$5,032$13,645-$18,677
Fees for Services Accounting$10,725--$10,725
Other Expenses$7,033$7,129-$7,033
Total Functional Expenses$5,244,618$559,184$0$5,803,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,814,691
Expenses per Audited Statements$5,803,802
Total Expenses per Form 990$5,803,802
Expenses Not Reported on Form 990$10,889
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$42,148
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

Filer Name
Center for Developmentally Disabled
EIN
43-1104134
Phone
8165310045
Address
1010 WEST 39TH STREET, KANSAS CITY, MO 64111

Signing Officer

Name
Sarah Mudd
Title
Executive Director
Phone
8165310045
Signed
2015-07-21

Organization Details

Formed
1975
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
298

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON STE 120, KANSAS CITY, MO 64112
Preparer
William J Miller
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental income expenses allocated from functional expenses 10,889 rental income expenses allocated from functional expenses -10,889”

Financial Statement Notes

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

“Rental income expenses allocated from functional expenses 10,889”

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

“Rental income expenses allocated from functional expenses 10,889”

Raw XML AppendixShowing 400 of 535 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363364
IRS990/OtherExpensesGrp/Desc0FOOD & MISC FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17129
IRS990/OtherExpensesGrp/ProgramServicesAmt0204725
IRS990/OtherExpensesGrp/ProgramServicesAmt12067
IRS990/OtherExpensesGrp/ProgramServicesAmt212971
IRS990/OtherExpensesGrp/ProgramServicesAmt37033
IRS990/OtherExpensesGrp/TotalAmt0204725
IRS990/OtherExpensesGrp/TotalAmt128401
IRS990/OtherExpensesGrp/TotalAmt220100
IRS990/OtherExpensesGrp/TotalAmt37033
IRS990/OtherLiabilitiesGrp/BOYAmt020709
IRS990/OtherLiabilitiesGrp/EOYAmt042148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03624939
IRS990/OtherSalariesAndWagesGrp/TotalAmt03881273
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329650
IRS990/PayrollTaxesGrp/TotalAmt0361511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038692
IRS990/PensionPlanContributionsGrp/TotalAmt053754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130750
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/RelatedOrExemptFuncIncomeAmt0213036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05737858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025146
IRS990/PYOtherExpensesAmt01147811
IRS990/PYOtherRevenueAmt02553
IRS990/PYProgramServiceRevenueAmt0179065
IRS990/PYRevenuesLessExpensesAmt0551202
IRS990/PYSalariesCompEmpBnftPaidAmt04245609
IRS990/PYTotalExpensesAmt05393420
IRS990/PYTotalRevenueAmt05944622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0686039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-902
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0309203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06121507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05737858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05031924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04083208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03537208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024511705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt024523705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06121507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05737858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05031924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04083208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03549208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024523705
IRS990ScheduleA/TotalSupportAmt024740809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403170
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0935334
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379300
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0574852
IRS990ScheduleD/ExpensesNotReportedAmt010889
IRS990ScheduleD/ExpensesSubtotalAmt05803802
IRS990ScheduleD/LandGrp/BookValueAmt0110146
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110146
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06950
IRS990ScheduleD/OtherExpensesIncludedAmt010889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherRevenueAmt010889
IRS990ScheduleD/RevenueNotReportedAmt017839
IRS990ScheduleD/RevenueSubtotalAmt06489841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME EXPENSES ALLOCATED FROM FUNCTIONAL EXPENSES 10,889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME EXPENSES ALLOCATED FROM FUNCTIONAL EXPENSES 10,889
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837862
IRS990ScheduleD/TotalExpensesPerForm990Amt05803802
IRS990ScheduleD/TotalLiabilityAmt042148
IRS990ScheduleD/TotalRevenuePerForm990Amt06489841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06507680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05814691
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 10,889 RENTAL INCOME EXPENSES ALLOCATED FROM FUNCTIONAL EXPENSES -10,889
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/BusinessNameLine1Txt0BIRCH AND CEDARS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SYCAMOREELMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE VILLAS HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3KINBROOK APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SUMMIT HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431298148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431455611

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,879,563
Liabilities
$415,807
Net assets
$4,463,756
Revenue
$6,489,841
Expenses
$5,803,802
Net income
$686,039
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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