Civic Intelligence

Center for the Developmentally Disabled

990 • Fiscal year 2022 • EIN 43-1104134

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 13, 2023

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$184,219

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

66th percentile

7.3%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$14,632,501

Up $1,000,620 (+7.3%) from 2021

Net Assets

Up

$13,931,942

Up $1,343,602 (+11%) from 2021

Liabilities

Down

$700,559

Down $342,982 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin52nd percentile

Revenue

Up

$18,017,450

Up $851,909 (+5.0%) from 2021

Expenses

Up

$16,630,434

Up $1,150,708 (+7.4%) from 2021

Net Income

Down

$1,387,016

Down $298,799 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$14,632,501
Liabilities$700,559
Net Assets$13,931,942
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$18,017,450
Expenses$16,630,434
Net Income$1,387,016
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$18,324,424
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$4,211,285$4,563,744▲ $352,459
Land, Buildings, and Equipment, Net$4,257,033$4,319,669▲ $62,636
Accounts Receivable$2,125,222$2,676,209▲ $550,987
Investments in Publicly Traded Securities$2,029,164$2,066,175▲ $37,011
Prepaid Expenses and Deferred Charges$200,209$277,046▲ $76,837
Pledges and Grants Receivable$331,757$123,643▼ $208,114
Cash and Non-Interest-Bearing Accounts$188,794$103,712▼ $85,082
Total Assets$13,631,881$14,632,501▲ $1,000,620
Other Assets Total$288,417$502,303▲ $213,886
Liabilities
Accounts Payable and Accrued Expenses$909,051$610,050▼ $299,001
Mortgage Notes Payable Secured by Investment Property$105,830$75,354▼ $30,476
Other Liabilities$28,660$15,155▼ $13,505
Total Liabilities$1,043,541$700,559▼ $342,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,060,405$12,086,237▲ $25,832
Net Assets With Donor Restrictions$527,935$1,845,705▲ $1,317,770
Total Net Assets Fund Balance$12,588,340$13,931,942▲ $1,343,602
Total Liabilities and Net Assets / Fund Balance$13,631,881$14,632,501▲ $1,000,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,484,966$766,723$3,251,689
Equipment$498,677$835,174$1,333,851
Other Land Buildings$732,983-$732,983
Land$603,043-$603,043
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MuddPresident/CEOFT$160,374$23,845$184,219
Shaun PowersChief Financial OfficerFT$107,092$35,609$142,701

Board Members and Trustees

NameTitle
Jeremie BallingerChairperson
Paul RamlowVice Chairperson
Adam CollinsMember
Beth VaughanMember
Chad MurphyMember
Derrick NelsonMember
Greer LangMember
Lauren GepfordMember
Leilani HaywoodMember
Roger WilliamsMember
Tri BuiMember
Tyler SetterMember
Olivia DorseySecretary
Brad ConleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Laura Lynn HealthcareContract Services9504 EAST 63RD STREET SUITE 201, Raytown, MO 64133$235,397
Global Consulting & Construction GroupNew Home Construction1734 E 63RD ST STE 414, Kansas City, MO 64110$168,864
Hartsook Companies INCFundraising ConsultantsPO BOX 410046, Kansas City, MO 64141$126,990
Revenue and Support

Revenue Composition

Contributions and Grants
$2,347,273
Program Service Revenue
$15,429,029
Investment Income
$126,742
Other Revenue
$114,406
All Other Contributions
$1,690,072
Change in Net Assets
$1,387,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,013,018
Other Expenses$2,617,416
Total Fundraising Expense$255,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,645,768$744,034$56,434$11,446,236
Other Employee Benefits$1,098,085$90,227$6,135$1,194,447
Payroll Taxes$851,694$58,270$4,371$914,335
Occupancy$522,620$128,205$318$651,143
Fees for Services Other$262,177$33,244$139,707$435,128
Current Officers, Directors, Trustees, and Key Employees$308,341$22,261$1,651$332,253
Depreciation Depletion$227,222$95,066-$322,288
Insurance$164,520$55,138$104$219,762
Travel$164,548$2,585$81$167,214
Information Technology$123,645$40,093$142$163,880
Office Expenses$110,884$24,293$26$135,203
Pension Plan Contributions$115,602$9,499$646$125,747
All Other Expenses$12,160$40,667$1,633$54,460
Fees for Services Accounting-$28,110-$28,110
Other Expenses$13,787$2,434$36,310$16,221
Advertising-$6,410$7,445$13,855
Fees for Services Legal-$11,276-$11,276
Fees for Service Investment Mgmnt Fees-$10,152-$10,152
Interest$4,740--$4,740
Total Functional Expenses$14,948,724$1,426,320$255,390$16,630,434
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
Payable to Residents$15,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Mudd
Formed
1975
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
428
Volunteers
14

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Rebecca Shaw
Phone
7852343427
Raw XML AppendixShowing 400 of 791 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0909051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0610050
IRS990/AccountsReceivableGrp/BOYAmt02125222
IRS990/AccountsReceivableGrp/EOYAmt02676209
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt07445
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06410
IRS990/AdvertisingGrp/TotalAmt013855
IRS990/AllOtherContributionsAmt01690072
IRS990/AllOtherExpensesGrp/FundraisingAmt01633
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012160
IRS990/AllOtherExpensesGrp/TotalAmt054460
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SARAH MUDD
IRS990/BooksInCareOfDetail/PhoneNum08165310045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09150 E 41ST TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064133
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0188794
IRS990/CashNonInterestBearingGrp/EOYAmt0103712
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01651
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022261
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0308341
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0332253
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0235397
IRS990/ContractorCompensationGrp/CompensationAmt1168864
IRS990/ContractorCompensationGrp/CompensationAmt2126990
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09504 EAST 63RD STREET SUITE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11734 E 63RD ST STE 414
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 410046
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RAYTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064133
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd164110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd264141
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LAURA LYNN HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GLOBAL CONSULTING & CONSTRUCTION GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HARTSOOK COMPANIES INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1NEW HOME CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2FUNDRAISING CONSULTANTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02347273
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126742
IRS990/CYOtherExpensesAmt02617416
IRS990/CYOtherRevenueAmt0114406
IRS990/CYProgramServiceRevenueAmt015429029
IRS990/CYRevenuesLessExpensesAmt01387016
IRS990/CYSalariesCompEmpBnftPaidAmt014013018
IRS990/CYTotalExpensesAmt016630434
IRS990/CYTotalFundraisingExpenseAmt0255390
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018017450
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt095066
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0227222
IRS990/DepreciationDepletionGrp/TotalAmt0322288
IRS990/Desc0CDD PROVIDES RESIDENTIAL SERVICES AND SUPPORT SERVICES TO PERSONS WITH DISABILITIES - 365 DAYS PER YEAR. SERVICES INCLUDE OPENING OPPORTUNITIES FOR INDIVIDUALS TO FULFILL THEIR DREAMS IN WORK AND PLAY. CDD MAINTAINS NATIONALLY RECOGNIZED QUALITY OF PROGRAM AND BUSINESS STANDARDS FOR SERVICES TO INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0527935
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01845705
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0428
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014948724
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028110
IRS990/FeesForServicesAccountingGrp/TotalAmt028110
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011276
IRS990/FeesForServicesLegalGrp/TotalAmt011276
IRS990/FeesForServicesOtherGrp/FundraisingAmt0139707
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033244
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0262177
IRS990/FeesForServicesOtherGrp/TotalAmt0435128
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010152
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010152
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1435609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523845
IRS990/Form990PartVIISectionAGrp/PersonNm0LEILANI HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2GREER LANG
IRS990/Form990PartVIISectionAGrp/PersonNm3DERRICK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER SETTER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN GEPFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9TRI BUI
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11OLIVIA DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL RAMLOW
IRS990/Form990PartVIISectionAGrp/PersonNm13JEREMIE BALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAUN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH MUDD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15160374
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/ReportableCompFromRltdOrgAmt150
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/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt032340
IRS990/GainOrLossGrp/SecuritiesAmt032589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0657201
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033795
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0338108
IRS990/GrossReceiptsAmt018324424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0142
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040093
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123645
IRS990/InformationTechnologyGrp/TotalAmt0163880
IRS990/InsuranceGrp/FundraisingAmt0104
IRS990/InsuranceGrp/ManagementAndGeneralAmt055138
IRS990/InsuranceGrp/ProgramServicesAmt0164520
IRS990/InsuranceGrp/TotalAmt0219762
IRS990/InterestGrp/ProgramServicesAmt04740
IRS990/InterestGrp/TotalAmt04740
IRS990/InvestmentIncomeGrp/ExclusionAmt061813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061813
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02029164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02066175
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01601897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04257033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04319669
IRS990/LandBldgEquipCostOrOtherBssAmt05921566
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01455
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0305519
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014381
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014381
IRS990/MissionDesc0TO SUPPORT PERSONS WITH DISABILITIES IN ACHIEVING THEIR FULLEST POTENTIAL BY PROVIDING HOUSING AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0105830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075354
IRS990/NetAssetsOrFundBalancesBOYAmt012588340
IRS990/NetAssetsOrFundBalancesEOYAmt013931942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43414
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012060405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012086237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0318
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128205
IRS990/OccupancyGrp/ProgramServicesAmt0522620
IRS990/OccupancyGrp/TotalAmt0651143
IRS990/OfficeExpensesGrp/FundraisingAmt026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024293
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110884
IRS990/OfficeExpensesGrp/TotalAmt0135203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288417
IRS990/OtherAssetsTotalGrp/EOYAmt0502303
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01098085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01194447
IRS990/OtherExpensesGrp/Desc0RESIDENT AMENITIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0387
IRS990/OtherExpensesGrp/FundraisingAmt136310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12434
IRS990/OtherExpensesGrp/ProgramServicesAmt0242865
IRS990/OtherExpensesGrp/ProgramServicesAmt180066
IRS990/OtherExpensesGrp/ProgramServicesAmt213787
IRS990/OtherExpensesGrp/TotalAmt0242865
IRS990/OtherExpensesGrp/TotalAmt1104809
IRS990/OtherExpensesGrp/TotalAmt236310
IRS990/OtherExpensesGrp/TotalAmt316221
IRS990/OtherLiabilitiesGrp/BOYAmt028660
IRS990/OtherLiabilitiesGrp/EOYAmt015155
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MAINT. SALARY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1HUD ADMIN FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040563
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134009
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225453
IRS990/OtherRevenueTotalAmt0114406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0744034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010645768
IRS990/OtherSalariesAndWagesGrp/TotalAmt011446236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0851694
IRS990/PayrollTaxesGrp/TotalAmt0914335
IRS990/PensionPlanContributionsGrp/FundraisingAmt0646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115602
IRS990/PensionPlanContributionsGrp/TotalAmt0125747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0277046
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/RelatedOrExemptFuncIncomeAmt014148644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1742153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2386217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3152015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014148644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1742153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2386217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,632,501
Liabilities
$700,559
Net assets
$13,931,942
Revenue
$18,017,450
Expenses
$16,630,434
Net income
$1,387,016
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
2022Detailed filing. Detailed filing data is available for this year.$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