Civic Intelligence

Center for the Developmentally Disabled

990 • Fiscal year 2018 • EIN 43-1104134

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 17, 2018

Organization ProfileWWW.CDDKC.ORG

View Organization Page

9150 E 41st TerraceKansas City, MO 64133

(816) 531-0045

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$161,762

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,142,913

Up $2,347,889 (+30%) from 2017

Net Assets

Up

$8,222,455

Up $1,412,109 (+21%) from 2017

Liabilities

Up

$1,920,458

Up $935,780 (+95%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Up

$13,516,429

Up $872,180 (+6.9%) from 2017

Expenses

Up

$12,091,428

Up $616,798 (+5.4%) from 2017

Net Income

Up

$1,425,001

Up $255,382 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$10,142,913
Liabilities$1,920,458
Net Assets$8,222,455
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$13,516,429
Expenses$12,091,428
Net Income$1,425,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$14,089,530
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
Cash and Non-Interest-Bearing Accounts$2,186,792$3,370,523▲ $1,183,731
Land, Buildings, and Equipment, Net$1,014,530$2,539,603▲ $1,525,073
Accounts Receivable$2,286,281$2,198,184▼ $88,097
Investments in Publicly Traded Securities$1,643,733$1,653,936▲ $10,203
Savings and Temporary Cash Investments$492,553$250,090▼ $242,463
Prepaid Expenses and Deferred Charges$171,135$130,577▼ $40,558
Total Assets$7,795,024$10,142,913▲ $2,347,889
Liabilities
Escrow Account Liability-$1,069,758-
Accounts Payable and Accrued Expenses$787,310$773,889▼ $13,421
Unsecured Notes Loans Payable$101,407--
Other Liabilities$95,961$76,811▼ $19,150
Total Liabilities$984,678$1,920,458▲ $935,780
Net Assets / Fund Balance
Unrestricted Net Assets$6,810,346$8,222,455▲ $1,412,109
Total Net Assets Fund Balance$6,810,346$8,222,455▲ $1,412,109
Total Liabilities and Net Assets / Fund Balance$7,795,024$10,142,913▲ $2,347,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,115,889--
Other Land Buildings$-200,702$990,432-
Land$386,256--
Equipment$238,160--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MuddPresident/ceFT$144,985$16,777$161,762
Sarah MuddPresident/CEO-$144,985$16,777$161,762

Board Members and Trustees

NameTitle
Karrie DukeChair
Chad MurphyVice Chairpe
Derrick NelsonMember
Jeremie BallingerMember
Justin IskeMember
Peter HartwegerMember
Sarah GintherMember
William LedererMember
Rochelle PetwaySecretary
Vonzel SawyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,915,538
Program Service Revenue
$116,379
Investment Income
$456,771
Other Revenue
$27,741
All Other Contributions
$758,417
Change in Net Assets
$1,425,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,516,429
Revenue Not Reported on Form 990
$-4,212
Total Revenue per Audited Statements
$13,512,217
Total Revenue per Form 990
$13,516,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,745,996
Other Expenses$2,345,432
Total Fundraising Expense$88,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,374,959$472,136$24,170$7,871,265
Payroll Taxes$903,759$89,975$3,176$996,910
Occupancy$579,146$220,436-$799,582
Other Employee Benefits$595,666$42,609$1,911$640,186
Fees for Services Other$289,810$633$32,942$323,385
Depreciation Depletion$133,790$40,780-$174,570
Current Officers, Directors, Trustees, and Key Employees-$161,762-$161,762
Insurance$52,889$35,764$43$88,696
Pension Plan Contributions$68,853$6,809$211$75,873
Office Expenses$44,009$18,629-$62,638
Advertising$26,338$27,699$7,059$61,096
Other Expenses$5,139$33,783$16,058$54,980
All Other Expenses$31,641$18,414$1,954$52,009
Interest$10,089$34,477-$44,566
Fees for Services Accounting-$17,175-$17,175
Fees for Services Legal-$3,706-$3,706
Total Functional Expenses$10,693,321$1,309,847$88,260$12,091,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,100,108
Expenses per Audited Statements$12,091,428
Total Expenses per Form 990$12,091,428
Expenses Not Reported on Form 990$8,680
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$73,499
Payable to Residents$3,312
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
9150 E 41ST TERRACE, KANSAS CITY, MO 64133

Signing Officer

Name
Sarah Mudd
Title
President/CEO
Signed
2018-07-17

Organization Details

Principal Officer
Sarah Mudd
Formed
1975
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
496
Volunteers
10

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON AVE STE 120, KANSAS CITY, MO 64112-3003
Preparer
William J Miller
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental income expenses allocated from functional expenses 8,680 rental income expenses allocated from functional expenses -8,680 sni donated asset 0”

Financial Statement Notes

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

“Rental income expenses allocated from functional expenses 8,680”

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

“Rental income expenses allocated from functional expenses 8,680”

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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/LandBldgEquipCostOrOtherBssAmt03530035
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0284930
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0279491
IRS990/LessRentalExpensesGrp/RealAmt08680
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT PERSONS WITH DISABILITIES IN ACHIEVING THEIR FULLEST POTENTIAL BY PROVIDING HOUSING AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06810346
IRS990/NetAssetsOrFundBalancesEOYAmt08222455
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0417366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0417366
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0920
IRS990/NetUnrlzdGainsLossesInvstAmt0-12892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220436
IRS990/OccupancyGrp/ProgramServicesAmt0579146
IRS990/OccupancyGrp/TotalAmt0799582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018629
IRS990/OfficeExpensesGrp/ProgramServicesAmt044009
IRS990/OfficeExpensesGrp/TotalAmt062638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640186
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD & MISC FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0736
IRS990/OtherExpensesGrp/FundraisingAmt116058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233783
IRS990/OtherExpensesGrp/ProgramServicesAmt0303933
IRS990/OtherExpensesGrp/ProgramServicesAmt1273300
IRS990/OtherExpensesGrp/ProgramServicesAmt25139
IRS990/OtherExpensesGrp/TotalAmt0306807
IRS990/OtherExpensesGrp/TotalAmt1273300
IRS990/OtherExpensesGrp/TotalAmt282922
IRS990/OtherExpensesGrp/TotalAmt354980
IRS990/OtherLiabilitiesGrp/BOYAmt095961
IRS990/OtherLiabilitiesGrp/EOYAmt076811
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026821
IRS990/OtherRevenueTotalAmt026821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0472136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07374959
IRS990/OtherSalariesAndWagesGrp/TotalAmt07871265
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0903759
IRS990/PayrollTaxesGrp/TotalAmt0996910
IRS990/PensionPlanContributionsGrp/FundraisingAmt0211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068853
IRS990/PensionPlanContributionsGrp/TotalAmt075873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130577
IRS990/PrincipalOfficerNm0SARAH MUDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2DIRECT PAY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011518656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028309
IRS990/PYOtherExpensesAmt01679972
IRS990/PYOtherRevenueAmt04173
IRS990/PYProgramServiceRevenueAmt01093111
IRS990/PYRevenuesLessExpensesAmt01169619
IRS990/PYSalariesCompEmpBnftPaidAmt09794658
IRS990/PYTotalExpensesAmt011474630
IRS990/PYTotalRevenueAmt012644249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01425001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0920
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 117,723
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012915538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011518656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06736328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06121507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05737858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043029887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt043029887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012915538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011518656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06736328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06121507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05737858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043029887
IRS990ScheduleA/TotalSupportAmt043363964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02115889
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02115889
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238160
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0238160
IRS990ScheduleD/ExpensesNotReportedAmt08680
IRS990ScheduleD/ExpensesSubtotalAmt012091428
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0386256
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0386256
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12892
IRS990ScheduleD/OtherExpensesIncludedAmt08680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-200702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0990432
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0789730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO RESIDENTS
IRS990ScheduleD/OtherRevenueAmt08680
IRS990ScheduleD/RevenueNotReportedAmt0-4212
IRS990ScheduleD/RevenueSubtotalAmt013516429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME EXPENSES ALLOCATED FROM FUNCTIONAL EXPENSES 8,680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME EXPENSES ALLOCATED FROM FUNCTIONAL EXPENSES 8,680
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02539603
IRS990ScheduleD/TotalExpensesPerForm990Amt012091428
IRS990ScheduleD/TotalLiabilityAmt076811
IRS990ScheduleD/TotalRevenuePerForm990Amt013516429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013512217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012100108
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH MUDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,142,913
Liabilities
$1,920,458
Net assets
$8,222,455
Revenue
$13,516,429
Expenses
$12,091,428
Net income
$1,425,001
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
2018Detailed filing. Detailed filing data is available for this year.$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