Civic Intelligence

Center for the Developmentally Disabled

990 • Fiscal year 2020 • EIN 43-1104134

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 18, 2021

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

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$169,304

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$11,850,429

Up $1,392,070 (+13%) from 2019

Net Assets

Up

$10,666,079

Up $1,108,555 (+12%) from 2019

Liabilities

Up

$1,184,350

Up $283,515 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin59th percentile

Revenue

Up

$15,008,446

Up $1,565,937 (+12%) from 2019

Expenses

Up

$13,837,757

Up $1,688,687 (+14%) from 2019

Net Income

Down

$1,170,689

Down $122,750 (-9.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$11,850,429
Liabilities$1,184,350
Net Assets$10,666,079
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$15,008,446
Expenses$13,837,757
Net Income$1,170,689
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$16,483,637
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
Savings and Temporary Cash Investments$2,816,452$3,711,197▲ $894,745
Land, Buildings, and Equipment, Net$3,131,607$3,551,836▲ $420,229
Accounts Receivable$2,207,393$2,159,622▼ $47,771
Investments in Publicly Traded Securities$1,732,803$1,736,228▲ $3,425
Prepaid Expenses and Deferred Charges$216,567$225,735▲ $9,168
Pledges and Grants Receivable$101,060$216,537▲ $115,477
Cash and Non-Interest-Bearing Accounts$236,306$105,165▼ $131,141
Total Assets$10,458,359$11,850,429▲ $1,392,070
Other Assets Total$16,171$144,109▲ $127,938
Liabilities
Accounts Payable and Accrued Expenses$765,518$975,374▲ $209,856
Mortgage Notes Payable Secured by Investment Property$79,849$137,040▲ $57,191
Other Liabilities$55,468$71,936▲ $16,468
Total Liabilities$900,835$1,184,350▲ $283,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,855,890$10,004,844▲ $1,148,954
Net Assets With Donor Restrictions$701,634$661,235▼ $40,399
Total Net Assets Fund Balance$9,557,524$10,666,079▲ $1,108,555
Total Liabilities and Net Assets / Fund Balance$10,458,359$11,850,429▲ $1,392,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,226,772$391,041$2,617,813
Other Land Buildings$307,893$625,492$933,385
Leasehold Improvements$418,738$137,808$556,546
Land$517,480-$517,480
Equipment$80,953$189,987$270,940
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MuddPresident/CEOFT$147,097$22,207$169,304
Shaun PowersChief Financial OfficerFT$100,570$23,296$123,866

Board Members and Trustees

NameTitle
Chad MurphyChairperson
Jeremie BallingerVice Chairperson
Adam CollinsMember
Bill LedererMember
Brad ConleyMember
Derrick NelsonMember
Greer LangMember
Olivia DorseyMember
Paul RamlowMember
Sohpia BondMember
Tyler SetterMember
Rochelle PetwaySecretary
Justin IskeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Laura Lynn HealthcareContract Staffing9504 E 63RD ST STE 201, Raytown, MO 64133$352,538
Global Consulting & ConstructionDuplex Design/construction1734 E 63RD ST STE 414, Kansas City, MO 64110$147,801
Revenue and Support

Revenue Composition

Contributions and Grants
$481,352
Program Service Revenue
$14,306,298
Investment Income
$118,371
Other Revenue
$102,425
All Other Contributions
$267,590
Change in Net Assets
$1,170,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,314,462
Other Expenses$2,523,295
Total Fundraising Expense$67,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,567,531$635,103$36,973$9,239,607
Other Employee Benefits$849,953$71,891$3,617$925,461
Payroll Taxes$719,077$50,558$3,126$772,761
Occupancy$570,902$135,969$234$707,105
Fees for Services Other$464,399$685$3,113$468,197
Current Officers, Directors, Trustees, and Key Employees$275,664$20,841$1,187$297,692
Depreciation Depletion$176,046$62,936-$238,982
Insurance$120,400$44,135$50$164,585
Office Expenses$80,607$19,636-$100,243
Information Technology$57,157$22,181$900$80,238
Pension Plan Contributions$72,500$6,132$309$78,941
Advertising$2,569$24,932$17,649$45,150
Fees for Services Accounting$-350$27,449-$27,099
Fees for Services Legal-$21,114-$21,114
Other Expenses$17,683$3,350$374$21,033
Interest$5,071--$5,071
All Other Expenses$-2$-14$-8$-24
Total Functional Expenses$12,586,288$1,183,929$67,540$13,837,757
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$56,931
Payable to Residents$15,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“Compensation of the ceo is subject to approval by the board. The compensation for other members of the organization is determined by the ceo, based on market research and analysis.”

Form 990, Part VI, Section C, 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
Phone
8165310045
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Mudd
Formed
1975
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
469
Volunteers
22

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Morgan Padgett
Phone
7852343427
Raw XML AppendixShowing 400 of 751 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/ActivityOrMissionDesc0WE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015408
IRS990/GainOrLossGrp/SecuritiesAmt030465
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0213762
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt092606
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01428458
IRS990/GrossReceiptsAmt016483637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0900
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022181
IRS990/InformationTechnologyGrp/ProgramServicesAmt057157
IRS990/InformationTechnologyGrp/TotalAmt080238
IRS990/InsuranceGrp/FundraisingAmt050
IRS990/InsuranceGrp/ManagementAndGeneralAmt044135
IRS990/InsuranceGrp/ProgramServicesAmt0120400
IRS990/InsuranceGrp/TotalAmt0164585
IRS990/InterestGrp/ProgramServicesAmt05071
IRS990/InterestGrp/TotalAmt05071
IRS990/InvestmentIncomeGrp/ExclusionAmt072498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072498
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01732803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01736228
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01344328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03131607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03551836
IRS990/LandBldgEquipCostOrOtherBssAmt04896164
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt077198
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01397993
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09740
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09740
IRS990/MissionDesc0TO SUPPORT PERSONS WITH DISABILITIES IN ACHIEVING THEIR FULLEST POTENTIAL BY PROVIDING HOUSING AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt079849
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137040
IRS990/NetAssetsOrFundBalancesBOYAmt09557524
IRS990/NetAssetsOrFundBalancesEOYAmt010666079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08855890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010004844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0234
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135969
IRS990/OccupancyGrp/ProgramServicesAmt0570902
IRS990/OccupancyGrp/TotalAmt0707105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019636
IRS990/OfficeExpensesGrp/ProgramServicesAmt080607
IRS990/OfficeExpensesGrp/TotalAmt0100243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016171
IRS990/OtherAssetsTotalGrp/EOYAmt0144109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0849953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0925461
IRS990/OtherExpensesGrp/Desc0VEHICLE & TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc1RESIDENT AMENITIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/FundraisingAmt1374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23350
IRS990/OtherExpensesGrp/ProgramServicesAmt0271337
IRS990/OtherExpensesGrp/ProgramServicesAmt1263077
IRS990/OtherExpensesGrp/ProgramServicesAmt272667
IRS990/OtherExpensesGrp/ProgramServicesAmt317683
IRS990/OtherExpensesGrp/TotalAmt0274539
IRS990/OtherExpensesGrp/TotalAmt1263077
IRS990/OtherExpensesGrp/TotalAmt2106886
IRS990/OtherExpensesGrp/TotalAmt321033
IRS990/OtherLiabilitiesGrp/BOYAmt055468
IRS990/OtherLiabilitiesGrp/EOYAmt071936
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0MAINT. SALARY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1HUD ADMIN FEES
IRS990/OtherRevenueMiscGrp/Desc2ACCOUNTING SALARY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040788
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137617
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214280
IRS990/OtherRevenueTotalAmt0102425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08567531
IRS990/OtherSalariesAndWagesGrp/TotalAmt09239607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0719077
IRS990/PayrollTaxesGrp/TotalAmt0772761
IRS990/PensionPlanContributionsGrp/FundraisingAmt0309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072500
IRS990/PensionPlanContributionsGrp/TotalAmt078941
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225735
IRS990/PrincipalOfficerNm0SARAH MUDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013094820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1790656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3159526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013094820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1790656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3159526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0878648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057078
IRS990/PYOtherExpensesAmt02300397
IRS990/PYOtherRevenueAmt015665
IRS990/PYProgramServiceRevenueAmt012491118
IRS990/PYRevenuesLessExpensesAmt01293439
IRS990/PYSalariesCompEmpBnftPaidAmt09848673

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,850,429
Liabilities
$1,184,350
Net assets
$10,666,079
Revenue
$15,008,446
Expenses
$13,837,757
Net income
$1,170,689
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
2020Detailed filing. Detailed filing data is available for this year.$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