Civic Intelligence

Center for the Developmentally Disabled

990 • Fiscal year 2023 • EIN 43-1104134

Apr 01, 2023 to Jun 30, 2023 • Filed on May 15, 2024

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

0.07x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.15x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$28,553,896

Flat from 2023

Net Assets

Flat

$26,626,346

Flat from 2023

Liabilities

Flat

$1,927,550

Flat from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Flat

$13,286,052

Flat from 2023

Expenses

Flat

$5,684,945

Flat from 2023

Net Income

Flat

$7,601,107

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 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

2023

Assets$28,553,896
Liabilities$1,927,550
Net Assets$26,626,346
Open 2023 Filing

Operations Trend

Revenue Growth13th 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 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

2023

Revenue$13,286,052
Expenses$5,684,945
Net Income$7,601,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$13,289,190
Mission and Program Overview

Mission

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

Cdd is a non-profit organization established in 1972, committed to providing housing, education, day and employment services, community integration, and skills development to individuals with developmental and intellectual disabilities in the greater kansas city region. Cdd has been nationally accredited by carf since 1983. Cdd provides residential services and support services to persons with developmental 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,987,871$7,313,322▲ $325,451
Savings and Temporary Cash Investments$2,962,359$7,310,964▲ $4,348,605
Pledges and Grants Receivable$266,246$4,512,915▲ $4,246,669
Accounts Receivable$4,618,639$4,252,131▼ $366,508
Investments in Publicly Traded Securities$3,867,836$3,910,652▲ $42,816
Prepaid Expenses and Deferred Charges$278,982$298,807▲ $19,825
Cash and Non-Interest-Bearing Accounts$996,198$196,880▼ $799,318
Total Assets$20,598,723$28,553,896▲ $7,955,173
Other Assets Total$620,592$758,225▲ $137,633
Liabilities
Accounts Payable and Accrued Expenses$1,544,907$1,830,164▲ $285,257
Other Liabilities$14,780$58,994▲ $44,214
Mortgage Notes Payable Secured by Investment Property$42,824$34,792▼ $8,032
Deferred Revenue-$3,600-
Total Liabilities$1,602,511$1,927,550▲ $325,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,145,507$24,484,969▲ $7,339,462
Net Assets With Donor Restrictions$1,850,705$2,141,377▲ $290,672
Total Net Assets Fund Balance$18,996,212$26,626,346▲ $7,630,134
Total Liabilities and Net Assets / Fund Balance$20,598,723$28,553,896▲ $7,955,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,632,240$975,825$5,608,065
Equipment$1,056,623$950,288$2,006,911
Land$946,023-$946,023
Other Land Buildings$678,436-$678,436
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Paul RamlowChairperson
Sarah MuddPresident/CEO
Olivia DorseyVice Chairperson
Shaun PowersChief Financial Officer
Adam CollinsMember
Beth VaughanMember
Brianne ThomasMember
Chad MurphyMember
Greer LangMember
Justin GressMember
Liam LarkinMember
Mike CochranMember
Roger WilliamsMember
Tri BuiMember
Tyler SetterMember
Derrick NelsonSecretary
Brad ConleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,315,307
Program Service Revenue
$6,707,877
Investment Income
$141,025
Other Revenue
$121,843
All Other Contributions
$564,331
Change in Net Assets
$7,601,107

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$119,287Fair Market Value (FMV)
Total Noncash Contributions1$119,287-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,909,955
Other Expenses$774,990
Total Fundraising Expense$75,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,687,993$241,619$28,405$3,958,017
Other Employee Benefits$480,625$38,219$4,100$522,944
Payroll Taxes$287,498$18,275$2,174$307,947
Advertising$95,180$10,332$18,928$124,440
Occupancy$87,916$16,059$151$104,126
Fees for Services Other$84,865$10,386$7,703$102,954
Current Officers, Directors, Trustees, and Key Employees$88,523$6,039$696$95,258
Information Technology$55,573$17,489$56$73,118
Travel$70,511$1,633$378$72,522
Insurance$52,193$8,635$46$60,874
Office Expenses$29,179$6,485$60$35,724
All Other Expenses$4,057$11,446$12,075$27,578
Pension Plan Contributions$23,702$1,885$202$25,789
Depreciation Depletion$16,705$4,322$7$21,034
Other Expenses$10,790$242$43$11,032
Interest$749$33-$782
Fees for Services Accounting-$182-$182
Total Functional Expenses$5,203,310$406,611$75,024$5,684,945
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$58,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Mudd
Formed
1975
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Louis Drew Williams
Phone
7852343427
Raw XML AppendixShowing 400 of 760 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt022620
IRS990/GainOrLossGrp/SecuritiesAmt0-3138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05750976
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022620
IRS990/GrossReceiptsAmt013289190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt056
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017489
IRS990/InformationTechnologyGrp/ProgramServicesAmt055573
IRS990/InformationTechnologyGrp/TotalAmt073118
IRS990/InsuranceGrp/FundraisingAmt046
IRS990/InsuranceGrp/ManagementAndGeneralAmt08635
IRS990/InsuranceGrp/ProgramServicesAmt052193
IRS990/InsuranceGrp/TotalAmt060874
IRS990/InterestGrp/ManagementAndGeneralAmt033
IRS990/InterestGrp/ProgramServicesAmt0749
IRS990/InterestGrp/TotalAmt0782
IRS990/InvestmentIncomeGrp/ExclusionAmt0121543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03867836
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03910652
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01926113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06987871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07313322
IRS990/LandBldgEquipCostOrOtherBssAmt09239435
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03138
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PERSONS WITH DISABILITIES IN ACHIEVING THEIR FULLEST POTENTIAL BY PROVIDING HOUSING AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034792
IRS990/NetAssetsOrFundBalancesBOYAmt018996212
IRS990/NetAssetsOrFundBalancesEOYAmt026626346
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029027
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017145507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024484969
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0119287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0151
IRS990/OccupancyGrp/ManagementAndGeneralAmt016059
IRS990/OccupancyGrp/ProgramServicesAmt087916
IRS990/OccupancyGrp/TotalAmt0104126
IRS990/OfficeExpensesGrp/FundraisingAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06485
IRS990/OfficeExpensesGrp/ProgramServicesAmt029179
IRS990/OfficeExpensesGrp/TotalAmt035724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0620592
IRS990/OtherAssetsTotalGrp/EOYAmt0758225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0522944
IRS990/OtherExpensesGrp/Desc0RESIDENT AMENITIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1242
IRS990/OtherExpensesGrp/ProgramServicesAmt084893
IRS990/OtherExpensesGrp/ProgramServicesAmt142358
IRS990/OtherExpensesGrp/ProgramServicesAmt210790
IRS990/OtherExpensesGrp/TotalAmt084893
IRS990/OtherExpensesGrp/TotalAmt155731
IRS990/OtherExpensesGrp/TotalAmt211032
IRS990/OtherLiabilitiesGrp/BOYAmt014780
IRS990/OtherLiabilitiesGrp/EOYAmt058994
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121843
IRS990/OtherRevenueTotalAmt0121843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03687993
IRS990/OtherSalariesAndWagesGrp/TotalAmt03958017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018275
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287498
IRS990/PayrollTaxesGrp/TotalAmt0307947
IRS990/PensionPlanContributionsGrp/FundraisingAmt0202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023702
IRS990/PensionPlanContributionsGrp/TotalAmt025789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04512915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0278982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298807
IRS990/PrincipalOfficerNm0SARAH MUDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04723199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11599015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04723199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11599015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457061
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06140485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129172
IRS990/PYOtherExpensesAmt04535996
IRS990/PYOtherRevenueAmt0142336
IRS990/PYProgramServiceRevenueAmt021808853
IRS990/PYRevenuesLessExpensesAmt05148000
IRS990/PYSalariesCompEmpBnftPaidAmt018536850
IRS990/PYTotalExpensesAmt023072846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028220846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07601107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,553,896
Liabilities
$1,927,550
Net assets
$26,626,346
Revenue
$13,286,052
Expenses
$5,684,945
Net income
$7,601,107
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
2023Detailed filing. Detailed filing data is available for this year.$28.6$1.93$26.6$13.3$5.68$7.60
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