Civic Intelligence

Development Center Forhandicapped Children

EIN 44-0624920 • 501(c)3 • Chillicothe, MO

Profile

HANDICAPPED ASSISTANCE

920 Clinefelter LaneChillicothe, MO 64601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,969,751

Up $318,524 (+19%) from 2024

Liabilities

Up

$1,721

Up $272 (+19%) from 2024

Net Assets

Up

$1,968,030

Up $318,252 (+19%) from 2024

Revenue

Down

$607,022

Down $56,054 (-8.5%) from 2024

Expenses

Up

$321,215

Up $9,950 (+3.2%) from 2024

Net Income

Down

$285,807

Down $66,004 (-19%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $568,315Liabilities 2012: $3,994Net Assets 2012: $564,3212012Assets 2013: $575,243Liabilities 2013: $4,436Net Assets 2013: $570,8072013Assets 2014: $579,266Liabilities 2014: $4,436Net Assets 2014: $574,8302014Assets 2015: $583,928Liabilities 2015: $4,436Net Assets 2015: $579,4922015Assets 2016: $611,826Liabilities 2016: $4,436Net Assets 2016: $607,3902016Assets 2017: $740,307Liabilities 2017: $570Net Assets 2017: $739,7372017Assets 2018: $895,887Liabilities 2018: $300Net Assets 2018: $895,5872018Assets 2019: $922,915Liabilities 2019: $1,759Net Assets 2019: $921,1562019Assets 2020: $980,108Liabilities 2020: $40,086Net Assets 2020: $940,0222020Assets 2021: $980,625Liabilities 2021: $38,674Net Assets 2021: $941,9512021Assets 2022: $1,027,510Liabilities 2022: $1,618Net Assets 2022: $1,025,8922022Assets 2023: $1,297,604Liabilities 2023: $1,036Net Assets 2023: $1,296,5682023Assets 2024: $1,651,227Liabilities 2024: $1,449Net Assets 2024: $1,649,7782024Assets 2025: $1,969,751Liabilities 2025: $1,721Net Assets 2025: $1,968,0302025

Highlighted filing

2025

Assets$1,969,751
Liabilities$1,721
Net Assets$1,968,030

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2012: $373,285Expenses 2012: $322,741Net Income 2012: $50,5442012Revenue 2013: $354,974Expenses 2013: $348,488Net Income 2013: $6,4862013Revenue 2014: $348,007Expenses 2014: $343,984Net Income 2014: $4,0232014Revenue 2015: $338,098Expenses 2015: $332,356Net Income 2015: $5,7422015Revenue 2016: $360,293Expenses 2016: $332,395Net Income 2016: $27,8982016Revenue 2017: $428,853Expenses 2017: $296,506Net Income 2017: $132,3472017Revenue 2018: $434,709Expenses 2018: $278,859Net Income 2018: $155,8502018Revenue 2019: $332,782Expenses 2019: $307,213Net Income 2019: $25,5692019Revenue 2020: $349,377Expenses 2020: $330,511Net Income 2020: $18,8662020Revenue 2021: $267,095Expenses 2021: $265,166Net Income 2021: $1,9292021Revenue 2022: $314,757Expenses 2022: $268,493Net Income 2022: $46,2642022Revenue 2023: $571,957Expenses 2023: $301,281Net Income 2023: $270,6762023Revenue 2024: $663,076Expenses 2024: $311,265Net Income 2024: $351,8112024Revenue 2025: $607,022Expenses 2025: $321,215Net Income 2025: $285,8072025

Highlighted filing

2025

Revenue$607,022
Expenses$321,215
Net Income$285,807

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.61$0.32$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.66$0.31$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.57$0.30$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.31$0.27$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.27$0.27$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$0.35$0.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.33$0.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.43$0.28$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.43$0.30$0.13
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.36$0.33$0.03
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.34$0.33$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.57$0.35$0.34$0.00
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.35$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$0.37$0.32$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$607,022
Mission and Program Overview

Mission

HANDICAPPED ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,158,549$1,263,524▲ $104,975
Cash and Non-Interest-Bearing Accounts$447,727$651,915▲ $204,188
Land, Buildings, and Equipment, Net$39,677$49,038▲ $9,361
Total Assets$1,651,227$1,969,751▲ $318,524
Other Assets Total$5,274$5,274→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,449$1,721▲ $272
Total Liabilities$1,449$1,721▲ $272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,649,778$1,968,030▲ $318,252
Total Net Assets Fund Balance$1,649,778$1,968,030▲ $318,252
Total Liabilities and Net Assets / Fund Balance$1,651,227$1,969,751▲ $318,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,857$94,300$118,157
Land$25,181-$25,181
Investment Program Related Org$1,263,524--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sherry ParksPresident
Jill KlineDirector
Julie ResorDirector
Kim WilliamsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$583,351
Program Service Revenue
$5,776
Investment Income
$17,895
Other Revenue
$0
All Other Contributions
$583,351
Change in Net Assets
$285,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,229
Other Expenses$74,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,817--$161,817
Current Officers, Directors, Trustees, and Key Employees-$57,700-$57,700
Depreciation Depletion$16,879--$16,879
Payroll Taxes$12,353$4,340-$16,693
Insurance$13,285$1,114-$14,399
Travel$8,459--$8,459
Fees for Services Accounting-$7,579-$7,579
Pension Plan Contributions$5,102$1,792-$6,894
Occupancy$4,735--$4,735
Other Employee Benefits-$3,125-$3,125
Other Expenses$1,039$139-$1,039
Advertising$490--$490
Office Expenses$373--$373
Conferences and Meetings$180--$180
Total Functional Expenses$245,426$75,789$0$321,215
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The governing board reveiwed the tax return prior to filing.

CEO executive director top management comp Part VI line 15A

Key persons are reviewed annually by the board of directors.

Other officer or key employee compensation Part VI line 15B

Key persons are reviewed annually by the board of directors

Governing documents etc available to public Part VI line 19

Minutes and other public documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Development Center Forhandicapped Children
EIN
44-0624920
In Care Of
% KIM WILLIAMS
Phone
6606464377
Address
920 CLINEFELTER LANE, CHILLICOTHE, MO 64601

Signing Officer

Name
Kim Williams Director
Title
Executive Director
Phone
6606464377
Signed
2025-10-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherry Parks
Formed
1950
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Clevenger & Associates CPA PC
Address
2881 Grand Drive PO Box 1224, Chillicothe, MO 64601
Preparer
Jeremy Clevenger CPA
Phone
6606464872
Raw XML Appendix348 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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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CDS AND MMKT
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IRS990ScheduleD/LandGrp/BookValueAmt025181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049038
IRS990ScheduleD/TotalBookValueProgramRltdAmt01263524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVEIWED THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY PERSONS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY PERSONS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES AND OTHER PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt0583351
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321215
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01721
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01968030
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt05776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01651227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01969751
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IRS990/TravelGrp/TotalAmt08459
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 CLINEFELTER LANE
IRS990/USAddress/CityNm0CHILLICOTHE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064601
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WILLIAMS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06606464377
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENT CENTER FORHANDICAPPED CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0440624920
ReturnHeader/Filer/InCareOfNm0% KIM WILLIAMS
ReturnHeader/Filer/PhoneNum06606464377
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 CLINEFELTER LANE
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030481809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clevenger & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02881 Grand Drive PO Box 1224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chillicothe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064601
ReturnHeader/PreparerPersonGrp/PhoneNum06606464872
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CLEVENGER CPA
ReturnHeader/ReturnTs02025-10-23T10:08:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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