Civic Intelligence

Development Homes Inc.

990 • Fiscal year 2010 • EIN 45-0322736

Jan 01, 2010 to Dec 31, 2010 • Filed on May 06, 2011

Organization ProfileN/A

View Organization Page

3880 So Columbia Road58201
Siviq Scores

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

Liabilities / Assets

57th percentile

0.39x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$4,508,342

No earlier filing loaded for comparison.

Net Assets

$2,766,396

No earlier filing loaded for comparison.

Liabilities

$1,741,946

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,547,819

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $4,508,342Liabilities 2010: $1,741,946Net Assets 2010: $2,766,3962010Assets 2011: $5,131,118Liabilities 2011: $1,832,960Net Assets 2011: $3,298,1582011Assets 2012: $4,794,137Liabilities 2012: $1,526,277Net Assets 2012: $3,267,8602012Assets 2013: $6,448,715Liabilities 2013: $2,978,682Net Assets 2013: $3,470,0332013Assets 2014: $8,473,921Liabilities 2014: $4,009,186Net Assets 2014: $4,464,7352014Assets 2015: $8,979,518Liabilities 2015: $4,195,137Net Assets 2015: $4,784,3812015Assets 2016: $10,252,570Liabilities 2016: $5,055,551Net Assets 2016: $5,197,0192016Assets 2017: $10,957,210Liabilities 2017: $5,614,535Net Assets 2017: $5,342,6752017Assets 2018: $11,035,633Liabilities 2018: $4,590,443Net Assets 2018: $6,445,1902018Assets 2019: $12,237,907Liabilities 2019: $5,063,145Net Assets 2019: $7,174,7622019Assets 2020: $15,485,437Liabilities 2020: $6,648,009Net Assets 2020: $8,837,4282020Assets 2021: $18,550,289Liabilities 2021: $4,272,780Net Assets 2021: $14,277,5092021Assets 2022: $18,682,508Liabilities 2022: $4,276,103Net Assets 2022: $14,406,4052022Assets 2023: $21,364,817Liabilities 2023: $4,912,967Net Assets 2023: $16,451,8502023

Highlighted filing

2010

Assets$4,508,342
Liabilities$1,741,946
Net Assets$2,766,396
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,547,8192010Revenue 2011: $11,247,905Expenses 2011: $10,717,753Net Income 2011: $530,1522011Expenses 2012: $12,340,0062012Revenue 2013: $12,547,142Expenses 2013: $12,321,335Net Income 2013: $225,8072013Revenue 2014: $14,624,642Expenses 2014: $13,660,186Net Income 2014: $964,4562014Revenue 2015: $14,763,781Expenses 2015: $14,376,425Net Income 2015: $387,3562015Revenue 2016: $16,172,633Expenses 2016: $15,888,258Net Income 2016: $284,3752016Revenue 2017: $16,253,626Expenses 2017: $16,393,709Net Income 2017: -$140,0832017Revenue 2018: $8,224,969Expenses 2018: $7,085,878Net Income 2018: $1,139,0912018Revenue 2019: $16,476,102Expenses 2019: $15,830,974Net Income 2019: $645,1282019Revenue 2020: $17,058,054Expenses 2020: $15,644,418Net Income 2020: $1,413,6362020Revenue 2021: $20,021,990Expenses 2021: $15,762,969Net Income 2021: $4,259,0212021Revenue 2022: $18,220,422Expenses 2022: $15,917,734Net Income 2022: $2,302,6882022Revenue 2023: $17,858,732Expenses 2023: $16,442,417Net Income 2023: $1,416,3152023

Highlighted filing

2010

Revenue-
Expenses$9,547,819
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 6, 2011
Return Version
2010v3.2
Gross Receipts
$17,552,122
Mission and Program Overview

Mission

Development homes, inc. Is committed to the provision of quality community based support and training to persons with disabilities enabling them to maximize their individual potential and realize their personal dreams.

Major Activities

Activity 2
Supported living arrangements for persons with developmental and other realted disabilities: 72 people received support to live more independently in their own apartments. Two programs are offered based on the amount of supervision and support needed by the person served. The individual supported living arrangement (isla) program is specifically designed to meet each person's need for assistance, and can provide 24 hours a day support. The supported living arrangement (sla) program offers case management services and a minimal number of direct contact hours per week for those individuals who have achieved greater levels of functioning and independence.
Activity 3
Vocational support services for persons with developmental and other related disabilities: the vocational services program helped 60 individuals find, attain, and keep paying jobs in the community. Job coaches supported persons to learn and perform work duties to meet the standards of the employer. Three separate programs were offered that tailored intervention levels to meet a full range of abilities enabling all persons served the opportunity to work if they so desired.
Filing and Contact Details

Filer

EIN
45-0322736
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IRS990/Activity2/Description0SUPPORTED LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER REALTED DISABILITIES: 72 PEOPLE RECEIVED SUPPORT TO LIVE MORE INDEPENDENTLY IN THEIR OWN APARTMENTS. TWO PROGRAMS ARE OFFERED BASED ON THE AMOUNT OF SUPERVISION AND SUPPORT NEEDED BY THE PERSON SERVED. THE INDIVIDUAL SUPPORTED LIVING ARRANGEMENT (ISLA) PROGRAM IS SPECIFICALLY DESIGNED TO MEET EACH PERSON'S NEED FOR ASSISTANCE, AND CAN PROVIDE 24 HOURS A DAY SUPPORT. THE SUPPORTED LIVING ARRANGEMENT (SLA) PROGRAM OFFERS CASE MANAGEMENT SERVICES AND A MINIMAL NUMBER OF DIRECT CONTACT HOURS PER WEEK FOR THOSE INDIVIDUALS WHO HAVE ACHIEVED GREATER LEVELS OF FUNCTIONING AND INDEPENDENCE.
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years07370215
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years06595386
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years05779603
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total034458896
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08836
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021586
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09575
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012694
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017114
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total069805
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0155991
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0155230
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0112016
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years082110
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0134221
IRS990ScheduleA/OtherIncome509/Total0639568
IRS990ScheduleA/PriorYearSupportPercentage00.99110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99050
IRS990ScheduleA/PublicSupportTotal509074283816
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017387295
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015594623
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015153266
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013719487
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012429145
IRS990ScheduleA/Total509/Total074283816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017552122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015771439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015274857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013814291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012580480
IRS990ScheduleA/TotalSupportTotal/Total074993189
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01412300
IRS990ScheduleD/Buildings/Depreciation01339113
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02751413
IRS990ScheduleD/CurrentYear/Contributions038162
IRS990ScheduleD/CurrentYearMinus1Year/Contributions051825
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures051825
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance016683
IRS990ScheduleD/CurrentYearMinus2Years/Contributions014836
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures031519
IRS990ScheduleD/CurrentYear/OtherExpenditures038162
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,508,342
Liabilities
$1,741,946
Net assets
$2,766,396
Revenue
-
Expenses
$9,547,819
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.4$4.91$16.5$17.9$16.4$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$4.28$14.4$18.2$15.9$2.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.27$14.3$20.0$15.8$4.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$6.65$8.84$17.1$15.6$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.06$7.17$16.5$15.8$0.65
2018Summary only. Only limited summary data is available for this year.$11.0$4.59$6.45$8.22$7.09$1.14
2017Summary only. Only limited summary data is available for this year.$11.0$5.61$5.34$16.3$16.4$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.06$5.20$16.2$15.9$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.98$4.20$4.78$14.8$14.4$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.47$4.01$4.46$14.6$13.7$0.96
2013Detailed filing. Detailed filing data is available for this year.$6.45$2.98$3.47$12.5$12.3$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.53$3.27$12.3
2011Summary only. Only limited summary data is available for this year.$5.13$1.83$3.30$11.2$10.7$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.74$2.77$9.55