Civic Intelligence

Livingston County Development Center for Handicapped Children

990 • Fiscal year 2014 • EIN 44-0624920

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
920 Clinefelter Lane64601

(660) 646-4377

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$30,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$579,266

Up $4,023 (+0.7%) from 2013

Net Assets

Up

$574,830

Up $4,023 (+0.7%) from 2013

Liabilities

Flat

$4,436

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Down

$348,007

Down $6,967 (-2.0%) from 2013

Expenses

Down

$343,984

Down $4,504 (-1.3%) from 2013

Net Income

Down

$4,023

Down $2,463 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$579,266
Liabilities$4,436
Net Assets$574,830
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$348,007
Expenses$343,984
Net Income$4,023
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$348,007
Mission and Program Overview

Mission

HANDICAPPED ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$506,222$506,507▲ $285
Cash and Non-Interest-Bearing Accounts$68,861$72,599▲ $3,738
Total Assets$575,243$579,266▲ $4,023
Other Assets Total$160$160→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,436$4,436→ $0
Total Liabilities$4,436$4,436→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$570,807$574,830▲ $4,023
Total Net Assets Fund Balance$570,807$574,830▲ $4,023
Total Liabilities and Net Assets / Fund Balance$575,243$579,266▲ $4,023

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$506,507--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim JohnsonExexecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Dr Roger BrickPresident
Gordon SmithDirector
Jill KlineDirector
Julie ResorDirector
Sherry ParksDirector
Staci BakerDirector
Tony ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$347,722
Program Service Revenue
$0
Investment Income
$285
Other Revenue
$0
All Other Contributions
$4,103
Change in Net Assets
$4,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,857
Other Expenses$45,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,550$0$0$214,550
All Other Expenses$24,012$9,275$0$33,287
Current Officers, Directors, Trustees, and Key Employees$0$32,400$0$32,400
Payroll Taxes$17,394$2,897$0$20,291
Pension Plan Contributions$13,904$4,945$0$18,849
Other Employee Benefits$12,767$0$0$12,767
Insurance$0$4,904$0$4,904
Fees for Services Accounting$0$2,511$0$2,511
Occupancy$0$2,190$0$2,190
Office Expenses$0$1,184$0$1,184
Advertising$0$399$0$399
Total Functional Expenses$282,627$61,357$0$343,984
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
44-0624920
Phone
6606464377

Signing Officer

Name
Kim Johnson
Title
Executive Director
Phone
6606464377
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Johnson Executive Director
Formed
1950
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
10

Preparer

Preparer
R Scott Stephens
Phone
6606464872
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return reviewed by board members”

Pt VI, Line 15A

“Annual review by board of directors of management”

Pt VI, Line 15B

“Annual review by board of directors”

Form 990EZ, Part I, Line 16

“Memorials accreditation renewal internet expense dues”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Bank charges 0. 0. 0. 0. Identity theft 0. 0. 0. 0. Memorial expense 0. 0. 0. 0. Meals 0. 0. 0. 0. Medical expense 0. 0. 0. 0. Miscellaneous 411. 411. 0. 0. Postage 139. 0. 139. 0. Repairs and maintenance 2452. 0. 2452. 0. Supplies-program 93. 49. 44. 0. Supplies-facility 1776. 0. 1776. 0. Taxes and licenses 2938. 0. 2938. 0. Telephone 994. 0. 994. 0. Cellular phone 0. 0. 0. 0. Dues 554. 0. 554. 0. Internet 378. 0. 378. 0. Van upkeep-gas & oil 10930. 10930. 0. 0. Van repairs and maintenance 2292”

Raw XML Appendix370 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04436
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04436
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HANDICAPPED ASSISTANCE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0399
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0399
IRS990/AllOtherContributionsAmt04103
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024012
IRS990/AllOtherExpensesGrp/TotalAmt033287
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum06606464377
IRS990/BooksInCareOfDetail/USAddress/AddressLine10920 CLINEFELTER LANE
IRS990/BooksInCareOfDetail/USAddress/City0CHILLICOTHE
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode064601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068861
IRS990/CashNonInterestBearingGrp/EOYAmt072599
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0347722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0285
IRS990/CYOtherExpensesAmt045127
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04023
IRS990/CYSalariesCompEmpBnftPaidAmt0298857
IRS990/CYTotalExpensesAmt0343984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348007
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATE A DAYCARE AND PROVIDE A USEFUL ATMOSPHERE FOR SEVERELY HANDICAPPED CHILDREN AND ADULTS. PROGRAM IS REGULATED BY THE DEPARTMENT OF MENTAL HEALTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0282627
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02511
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02511
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0DR ROGER BRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1GORDON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE RESOR
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6STACI BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0343619
IRS990/GrantAmt0343619
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0348007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04904
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0506222
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0506507
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HANDICAPPED ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0570807
IRS990/NetAssetsOrFundBalancesEOYAmt0574830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02190
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02190
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01184
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160
IRS990/OtherAssetsTotalGrp/EOYAmt0160
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012767
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PURCHASES
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3CRIMINAL CHECK ON NEW EMPLOYEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0204
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2448
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02897
IRS990/PayrollTaxesGrp/ProgramServicesAmt017394
IRS990/PayrollTaxesGrp/TotalAmt020291
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013904
IRS990/PensionPlanContributionsGrp/TotalAmt018849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM JOHNSON EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03452
IRS990/PYOtherExpensesAmt063272
IRS990/PYRevenuesLessExpensesAmt06486
IRS990/PYSalariesCompEmpBnftPaidAmt0285216
IRS990/PYTotalExpensesAmt0348488
IRS990/PYTotalRevenueAmt0354974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04023
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt04103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01063263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07095
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt01063263
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01063263
IRS990ScheduleA/TotalSupportAmt01070358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0506507
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueProgramRltdAmt0506507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY BOARD OF DIRECTORS OF MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMORIALS ACCREDITATION RENEWAL INTERNET EXPENSE DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 0. 0. 0. 0. IDENTITY THEFT 0. 0. 0. 0. MEMORIAL EXPENSE 0. 0. 0. 0. MEALS 0. 0. 0. 0. MEDICAL EXPENSE 0. 0. 0. 0. MISCELLANEOUS 411. 411. 0. 0. POSTAGE 139. 0. 139. 0. REPAIRS AND MAINTENANCE 2452. 0. 2452. 0. SUPPLIES-PROGRAM 93. 49. 44. 0. SUPPLIES-FACILITY 1776. 0. 1776. 0. TAXES AND LICENSES 2938. 0. 2938. 0. TELEPHONE 994. 0. 994. 0. CELLULAR PHONE 0. 0. 0. 0. DUES 554. 0. 554. 0. INTERNET 378. 0. 378. 0. VAN UPKEEP-GAS & OIL 10930. 10930. 0. 0. VAN REPAIRS AND MAINTENANCE 2292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575243
IRS990/TotalAssetsEOYAmt0579266
IRS990/TotalAssetsGrp/BOYAmt0575243
IRS990/TotalAssetsGrp/EOYAmt0579266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347722
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04436
IRS990/TotalLiabilitiesEOYAmt04436
IRS990/TotalLiabilitiesGrp/BOYAmt04436
IRS990/TotalLiabilitiesGrp/EOYAmt04436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574830
IRS990/TotalProgramServiceExpensesAmt0282627
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348007
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579266
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0570807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0574830
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10920 CLINEFELTER LANE
IRS990/USAddress/City0CHILLICOTHE
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06606464377
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEVELOPMENT CENTER FOR HANDICAPPED
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0440624920
ReturnHeader/Filer/PhoneNum06606464377
ReturnHeader/Filer/USAddress/AddressLine10920 CLINEFELTER LANE
ReturnHeader/Filer/USAddress/City0CHILLICOTHE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R Scott Stephens CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 642
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chillicothe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0646010642
ReturnHeader/PreparerPersonGrp/PhoneNum06606464872
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT STEPHENS
ReturnHeader/ReturnTs02015-02-17T18:39:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,266
Liabilities
$4,436
Net assets
$574,830
Revenue
$348,007
Expenses
$343,984
Net income
$4,023
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
2014Detailed filing. Detailed filing data is available for this year.$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