Civic Intelligence

Center for the Developmentally Disabled

990 • Fiscal year 2016 • EIN 43-1104134

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 28, 2016

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

0.08x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.1%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,429,463

Up $549,900 (+11%) from 2015

Net Assets

Up

$4,977,059

Up $513,303 (+11%) from 2015

Liabilities

Up

$452,404

Up $36,597 (+8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$7,083,406

Up $593,565 (+9.1%) from 2015

Expenses

Up

$6,544,360

Up $740,558 (+13%) from 2015

Net Income

Down

$539,046

Down $146,993 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$5,429,463
Liabilities$452,404
Net Assets$4,977,059
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$7,083,406
Expenses$6,544,360
Net Income$539,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$8,062,808
Mission and Program Overview

Mission

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

We are a private, not-for-profit corporation founded in 1972. Cdd provides housing, residential care, day habilitation and personal care assistance programs 365 days per year to adults with developmental disabilities in the greater kansas city area. Accredited by carf, cdd maintains a nationally recognized quality of service standards for our housing and community placement options and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,622,881$1,633,922▲ $11,041
Accounts Receivable$1,089,305$1,264,953▲ $175,648
Cash and Non-Interest-Bearing Accounts$472,339$840,327▲ $367,988
Land, Buildings, and Equipment, Net$837,862$814,838▼ $23,024
Savings and Temporary Cash Investments$726,426$731,362▲ $4,936
Prepaid Expenses and Deferred Charges$130,750$144,061▲ $13,311
Total Assets$4,879,563$5,429,463▲ $549,900
Liabilities
Accounts Payable and Accrued Expenses$373,659$415,810▲ $42,151
Other Liabilities$42,148$36,594▼ $5,554
Total Liabilities$415,807$452,404▲ $36,597
Net Assets / Fund Balance
Unrestricted Net Assets$3,739,515$4,156,892▲ $417,377
Temporarily Rstr Net Assets$724,241$820,167▲ $95,926
Total Net Assets Fund Balance$4,463,756$4,977,059▲ $513,303
Total Liabilities and Net Assets / Fund Balance$4,879,563$5,429,463▲ $549,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,273$443,727-
Land$110,146--
Equipment$206,419$429,829-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MuddExecutive DiFT$104,415$12,562$116,977

Board Members and Trustees

NameTitle
B Jerome WheelerPresident
Chad MurphyMember
James BreedMember
Justin IskeMember
Peter FrickMember
Peter HartwegerMember
Vonzel SawyerMember
Megan HoverSecretary
Angela KuhlmanTreasurer
Karrie DukeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,736,328
Program Service Revenue
$288,986
Investment Income
$47,940
Other Revenue
$10,152
All Other Contributions
$7,016
Change in Net Assets
$539,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,083,406
Revenue Not Reported on Form 990
$-24,095
Total Revenue per Audited Statements
$7,059,311
Total Revenue per Form 990
$7,083,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,396,881
Other Expenses$1,147,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,099,600$359,666-$4,459,266
Payroll Taxes$354,486$42,409-$396,895
Other Employee Benefits$337,013$42,702-$379,715
Occupancy$287,355$29,194-$316,549
Insurance$164,480$23,652-$188,132
Current Officers, Directors, Trustees, and Key Employees-$104,415-$104,415
Travel$102,141$1,909-$104,050
Depreciation Depletion$71,789$19,235-$91,024
Office Expenses$51,831$25,342-$77,173
Fees for Services Other$43,489$22,994-$66,483
Pension Plan Contributions$49,728$6,862-$56,590
Fees for Services Legal-$28,752-$28,752
Advertising$6,854$8,792-$15,646
Fees for Services Accounting$9,200--$9,200
Other Expenses$5,405$4,797-$5,405
Total Functional Expenses$5,794,463$749,897$0$6,544,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,546,008
Expenses per Audited Statements$6,544,360
Total Expenses per Form 990$6,544,360
Expenses Not Reported on Form 990$1,648
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$36,594
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
Signed
2016-06-28

Organization Details

Principal Officer
Sarah Mudd
Formed
1975
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
348

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 1,648 rental income expenses allocated from functional expenses -1,648”

Financial Statement Notes

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

“Rental income expenses allocated from functional expenses 1,648”

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

“Rental income expenses allocated from functional expenses 1,648”

Raw XML AppendixShowing 400 of 525 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/ManagementAndGeneralAmt14797
IRS990/OtherExpensesGrp/ProgramServicesAmt0193204
IRS990/OtherExpensesGrp/ProgramServicesAmt12586
IRS990/OtherExpensesGrp/ProgramServicesAmt215302
IRS990/OtherExpensesGrp/ProgramServicesAmt35405
IRS990/OtherExpensesGrp/TotalAmt0193204
IRS990/OtherExpensesGrp/TotalAmt131762
IRS990/OtherExpensesGrp/TotalAmt220099
IRS990/OtherExpensesGrp/TotalAmt35405
IRS990/OtherLiabilitiesGrp/BOYAmt042148
IRS990/OtherLiabilitiesGrp/EOYAmt036594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04099600
IRS990/OtherSalariesAndWagesGrp/TotalAmt04459266
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354486
IRS990/PayrollTaxesGrp/TotalAmt0396895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049728
IRS990/PensionPlanContributionsGrp/TotalAmt056590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144061
IRS990/PrincipalOfficerNm0SARAH MUDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT PAY FEES
IRS990/ProgramServiceRevenueGrp/Desc1SNI ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0117723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06121507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060033
IRS990/PYOtherExpensesAmt01044648
IRS990/PYOtherRevenueAmt0-902
IRS990/PYProgramServiceRevenueAmt0309203
IRS990/PYRevenuesLessExpensesAmt0686039
IRS990/PYSalariesCompEmpBnftPaidAmt04759154
IRS990/PYTotalExpensesAmt05803802
IRS990/PYTotalRevenueAmt06489841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0539046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010152
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0731362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06736328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06121507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05737858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05031924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04083208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027710825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt027710825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06736328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06121507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05737858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05031924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04083208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027710825
IRS990ScheduleA/TotalSupportAmt028037459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443727
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0942000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429829
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0636248
IRS990ScheduleD/ExpensesNotReportedAmt01648
IRS990ScheduleD/ExpensesSubtotalAmt06544360
IRS990ScheduleD/LandGrp/BookValueAmt0110146
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110146
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25743
IRS990ScheduleD/OtherExpensesIncludedAmt01648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherRevenueAmt01648
IRS990ScheduleD/RevenueNotReportedAmt0-24095
IRS990ScheduleD/RevenueSubtotalAmt07083406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME EXPENSES ALLOCATED FROM FUNCTIONAL EXPENSES 1,648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME EXPENSES ALLOCATED FROM FUNCTIONAL EXPENSES 1,648
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814838
IRS990ScheduleD/TotalExpensesPerForm990Amt06544360
IRS990ScheduleD/TotalLiabilityAmt036594
IRS990ScheduleD/TotalRevenuePerForm990Amt07083406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07059311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06546008
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 1,648 RENTAL INCOME EXPENSES ALLOCATED FROM FUNCTIONAL EXPENSES -1,648
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431736600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431854329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4141990609
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,429,463
Liabilities
$452,404
Net assets
$4,977,059
Revenue
$7,083,406
Expenses
$6,544,360
Net income
$539,046
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