Civic Intelligence

Development Homes Inc.

990 • Fiscal year 2025 • EIN 45-0322736

Jul 01, 2024 to Jun 30, 2025

Organization ProfileN/A

View Organization Page

3880 So Columbia RoadGrand Forks, ND 58201

(701) 335-4000

Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.28x

Higher debt load relative to revenue than 39% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$221,429

Higher top officer pay than 16% of similar nonprofits.

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

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

5.4%

Faster revenue growth than 45% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$29,197,700

Up $7,832,883 (+37%) from 2023

Net Assets

Up

$23,167,532

Up $6,715,682 (+41%) from 2023

Liabilities

Up

$6,030,168

Up $1,117,201 (+23%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$21,862,950

Up $4,004,218 (+22%) from 2023

Expenses

Up

$19,819,435

Up $3,377,018 (+21%) from 2023

Net Income

Up

$2,043,515

Up $627,200 (+44%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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: $16,451,8502023Assets 2025: $29,197,700Liabilities 2025: $6,030,168Net Assets 2025: $23,167,5322025

Highlighted filing

2025

Assets$29,197,700
Liabilities$6,030,168
Net Assets$23,167,532
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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: $1,416,3152023Revenue 2025: $21,862,950Expenses 2025: $19,819,435Net Income 2025: $2,043,5152025

Highlighted filing

2025

Revenue$21,862,950
Expenses$19,819,435
Net Income$2,043,515
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$105,445,843
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,541,012$18,225,306▲ $1,684,294
Land, Buildings, and Equipment, Net$3,646,924$3,985,666▲ $338,742
Cash and Non-Interest-Bearing Accounts$2,263,114$3,014,879▲ $751,765
Accounts Receivable$1,494,016$1,471,933▼ $22,083
Investments Other Securities$680,308$996,588▲ $316,280
Savings and Temporary Cash Investments$617,823$618,506▲ $683
Prepaid Expenses and Deferred Charges$74,978$124,406▲ $49,428
Inventories for Sale or Use$38,289$55,800▲ $17,511
Total Assets$26,238,662$29,197,700▲ $2,959,038
Other Assets Total$882,198$704,616▼ $177,582
Liabilities
Accounts Payable and Accrued Expenses$2,795,590$3,077,902▲ $282,312
Mortgage Notes Payable Secured by Investment Property$1,790,831$1,634,117▼ $156,714
Other Liabilities$1,593,617$1,316,168▼ $277,449
Deferred Revenue-$1,981-
Total Liabilities$6,180,038$6,030,168▼ $149,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,058,624$23,167,532▲ $3,108,908
Total Net Assets Fund Balance$20,058,624$23,167,532▲ $3,108,908
Total Liabilities and Net Assets / Fund Balance$26,238,662$29,197,700▲ $2,959,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,689,795$4,026,285$6,716,080
Equipment$1,016,681$1,533,267$2,549,948
Land$279,190-$279,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$16,905,280$0▲ $1,832,702$172,018$18,565,964
2023$13,735,917$1,365,969▲ $1,803,394-$16,905,280
2022$11,761,378$740,749▲ $1,233,790-$13,735,917
2021$8,856,842$2,765,797▲ $138,739-$11,761,378
2020$6,027,721$2,756,082▲ $73,039-$8,856,842
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle MitzelGaming ManagerFT$98,113$127,700$225,813
Tricia LeeCEOFT$202,187$16,028$218,215
Pam HeydCFOFT$113,289$20,255$133,544
Gordon JohnsonOperations DirectorPT$113,916$19,094$133,010
Scott AndersonProgram Services DirectorFT$112,377$19,119$131,496
Cynthia HolwegerQuality Enhancement DirectFT$107,349$18,352$125,701
Kathryn NelsonGaming - Site ManagerFT$114,361$10,865$125,226

Board Members and Trustees

NameTitle
Mike St OngePresident
Dean OppVice President
Barry MeddDirector
Bob HoffertDirector
Dennis JohnsonDirector
Leland LippDirector
Leslie RowanDirector
Zac IstaDirector
Briona NnoliDirector (left 12/2024)
Jill DahlenDirector (left 12/2024)
Tracy AbentrothDirector (left 12/2024)
Aaron FlynnDirector (started 1/2025)
Catherine YeagerDirector (started 1/2025)
Jessica NolzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,902
Program Service Revenue
$17,557,787
Investment Income
$674,044
Other Revenue
$3,615,217
All Other Contributions
$15,902
Change in Net Assets
$2,043,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,107,051
Other Expenses$3,712,384
Total Fundraising Expense$89,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,302,587$1,163,047-$12,465,634
Other Employee Benefits$1,782,718$182,465-$1,965,183
Payroll Taxes$833,728$141,141-$974,869
Depreciation Depletion$242,370$268,715-$511,085
Office Expenses$369,758$114,821-$484,579
Current Officers, Directors, Trustees, and Key Employees-$367,116-$367,116
Pension Plan Contributions$306,716$27,533-$334,249
Occupancy$182,152$106,956-$289,108
Information Technology$142,620$92,053-$234,673
Insurance$20,635$137,325-$157,960
Other Expenses$127,639$172,638$79,846$127,639
Interest$44,488$33,245-$77,733
All Other Expenses$53,931$14,073-$68,004
Advertising$34,721$3,926$9,444$48,091
Travel$31,549$10,776-$42,325
Fees for Services Accounting$1,834$35,499-$37,333
Conferences and Meetings$7,257$25,582-$32,839
Fees for Service Investment Mgmnt Fees-$25,715-$25,715
Fees for Services Legal$1,530$20,272-$21,802
Fees for Services Other$11,665$1-$11,666
Total Functional Expenses$16,787,246$2,942,899$89,290$19,819,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$79,391,250
Gaming Direct Expenses$75,964,324
Fundraising Gross Income$32,050
Fundraising Direct Expenses$29,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$32,050$32,050$885$31,165
Total Events$32,050$32,050$29,189$2,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$671,535
Unconditional Promies to Give$615,544
Lease Liability$29,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

“Reviewed at board meeting.”

Form 990, Part VI, Section B, Line 12C

“Annual compliance with the state.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the salary for the ceo.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Development Homes Inc
EIN
45-0322736
Phone
7013354000
Address
3880 SO COLUMBIA ROAD, GRAND FORKS, ND 58201

Signing Officer

Name
Tricia Lee
Title
CEO
Phone
7013354000
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Lee
Formed
1974
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
483
Volunteers
11

Preparer

Firm
Brady Martz Pllc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Ashley Engel
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity method income of subsidiary -133,720.”

Form 990, Part XI, Line 2(C)

“There was no change in the oversight or selection process of the independent auditors. The board of directors reviewed and approved the independent auditors.”

Financial Statement Notes

PART V, LINE 4:

“The organizations endowment consists of funds established to provide support for the organization to carry out its role and mission. The funds were designated by the board of directors to function as endowments. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no uncertain tax positions that would be subject to change upon examination.”

Raw XML AppendixShowing 400 of 812 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/BOYAmt02795590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03077902
IRS990/AccountsReceivableGrp/BOYAmt01494016
IRS990/AccountsReceivableGrp/EOYAmt01471933
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPMENT 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.
IRS990/AdvertisingGrp/FundraisingAmt09444
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03926
IRS990/AdvertisingGrp/ProgramServicesAmt034721
IRS990/AdvertisingGrp/TotalAmt048091
IRS990/AllOtherContributionsAmt015902
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053931
IRS990/AllOtherExpensesGrp/TotalAmt068004
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRICIA LEE
IRS990/BooksInCareOfDetail/PhoneNum07013354000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03880 S COLUMBIA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND FORKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02263114
IRS990/CashNonInterestBearingGrp/EOYAmt03014879
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0367116
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0367116
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025582
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07257
IRS990/ConferencesMeetingsGrp/TotalAmt032839
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt0207684
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0674044
IRS990/CYOtherExpensesAmt03712384
IRS990/CYOtherRevenueAmt03615217
IRS990/CYProgramServiceRevenueAmt017557787
IRS990/CYRevenuesLessExpensesAmt02043515
IRS990/CYSalariesCompEmpBnftPaidAmt016107051
IRS990/CYTotalExpensesAmt019819435
IRS990/CYTotalFundraisingExpenseAmt089290
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021862950
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01981
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0268715
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0242370
IRS990/DepreciationDepletionGrp/TotalAmt0511085
IRS990/Desc0GROUP LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: DHI MANAGED AND OPERATED 7 GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. OF THESE, 3 ARE ICF/IDD HOMES INCLUDING ONE FOR CHILDREN AND 4 ARE DD WAIVER GROUP HOMES FOR ADULTS. A TOTAL OF 43 PERSONS ARE SERVED IN GROUP HOME SETTING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0483
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04929147
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035499
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01834
IRS990/FeesForServicesAccountingGrp/TotalAmt037333
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020272
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01530
IRS990/FeesForServicesLegalGrp/TotalAmt021802
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011665
IRS990/FeesForServicesOtherGrp/TotalAmt011666
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025715
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025715
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1439.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1412617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010865
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE ST ONGE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN OPP
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA NOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LELAND LIPP
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY MEDD
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB HOFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ZAC ISTA
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE ROWAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL DAHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIONA NNOLI
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY ABENTROTH
IRS990/Form990PartVIISectionAGrp/PersonNm14TRICIA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAM HEYD
IRS990/Form990PartVIISectionAGrp/PersonNm16JANELLE MITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm17GORDON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CYNTHIA HOLWEGER
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHRYN NELSON
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/ReportableCompFromOrgAmt14205237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16200931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114361
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (STARTED 1/2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (STARTED 1/2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (LEFT 12/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (LEFT 12/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (LEFT 12/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16GAMING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18QUALITY ENHANCEMENT DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GAMING - SITE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029189
IRS990/FundraisingGrossIncomeAmt032050
IRS990/GainOrLossGrp/OtherAmt0-4625
IRS990/GainOrLossGrp/SecuritiesAmt0253469
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt075964324
IRS990/GamingGrossIncomeAmt079391250
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07630540
IRS990/GrossReceiptsAmt0105445843
IRS990/GrossSalesOfInventoryAmt0318675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt092053
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142620
IRS990/InformationTechnologyGrp/TotalAmt0234673
IRS990/InsuranceGrp/ManagementAndGeneralAmt0137325
IRS990/InsuranceGrp/ProgramServicesAmt020635
IRS990/InsuranceGrp/TotalAmt0157960
IRS990/InterestGrp/ManagementAndGeneralAmt033245
IRS990/InterestGrp/ProgramServicesAmt044488
IRS990/InterestGrp/TotalAmt077733
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055800
IRS990/InvestmentIncomeGrp/ExclusionAmt0425200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0425200
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0680308
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0996588
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016541012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018225306
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt0233
IRS990/LandBldgEquipAccumDeprecAmt05559552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03646924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03985666
IRS990/LandBldgEquipCostOrOtherBssAmt09545218
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04625
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07377071
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01790831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01634117
IRS990/NetAssetsOrFundBalancesBOYAmt020058624
IRS990/NetAssetsOrFundBalancesEOYAmt023167532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0248844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0248844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02861
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03426926
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03426926
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0110991
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01199113
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020058624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023167532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106956
IRS990/OccupancyGrp/ProgramServicesAmt0182152
IRS990/OccupancyGrp/TotalAmt0289108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114821
IRS990/OfficeExpensesGrp/ProgramServicesAmt0369758
IRS990/OfficeExpensesGrp/TotalAmt0484579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0882198
IRS990/OtherAssetsTotalGrp/EOYAmt0704616
IRS990/OtherChangesInNetAssetsAmt0-133720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01782718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01965183
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ICF/MR PROVIDER ASSESSM
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt079846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172638
IRS990/OtherExpensesGrp/ProgramServicesAmt01018713
IRS990/OtherExpensesGrp/ProgramServicesAmt118803
IRS990/OtherExpensesGrp/ProgramServicesAmt2251832
IRS990/OtherExpensesGrp/ProgramServicesAmt3127639
IRS990/OtherExpensesGrp/TotalAmt01018713
IRS990/OtherExpensesGrp/TotalAmt1271287
IRS990/OtherExpensesGrp/TotalAmt2251832
IRS990/OtherExpensesGrp/TotalAmt3127639
IRS990/OtherLiabilitiesGrp/BOYAmt01593617
IRS990/OtherLiabilitiesGrp/EOYAmt01316168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES AND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074439
IRS990/OtherRevenueTotalAmt074439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01163047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011302587
IRS990/OtherSalariesAndWagesGrp/TotalAmt012465634
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0833728
IRS990/PayrollTaxesGrp/TotalAmt0974869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0306716
IRS990/PensionPlanContributionsGrp/TotalAmt0334249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124406
IRS990/PrincipalOfficerNm0TRICIA LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1ICF/IDD
IRS990/ProgramServiceRevenueGrp/Desc2DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3IN HOME SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09513684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15411340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,197,700
Liabilities
$6,030,168
Net assets
$23,167,532
Revenue
$21,862,950
Expenses
$19,819,435
Net income
$2,043,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.2$6.03$23.2$21.9$19.8$2.04
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