Civic Intelligence

Southwest Developmental Services Inc.

990 • Fiscal year 2010 • EIN 48-0818197

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

Organization ProfileN/A

View Organization Page

1808 Palace Drive Suite C67846
Siviq Scores

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

Liabilities / Assets

54th percentile

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M 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 / Assets54th percentile

Assets

$908,510

No earlier filing loaded for comparison.

Net Assets

$743,082

No earlier filing loaded for comparison.

Liabilities

$165,428

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,163,721

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.

$1.5M$1.0M$500K$0Assets 2010: $908,510Liabilities 2010: $165,428Net Assets 2010: $743,0822010Assets 2011: $904,112Liabilities 2011: $148,985Net Assets 2011: $755,1272011Assets 2012: $961,396Liabilities 2012: $157,341Net Assets 2012: $804,0552012Assets 2013: $849,518Liabilities 2013: $149,049Net Assets 2013: $700,4692013Assets 2014: $838,472Liabilities 2014: $124,538Net Assets 2014: $713,9342014Assets 2015: $817,298Liabilities 2015: $122,041Net Assets 2015: $695,2572015Assets 2016: $733,617Liabilities 2016: $116,488Net Assets 2016: $617,1292016Assets 2017: $601,726Liabilities 2017: $253,369Net Assets 2017: $348,3572017Assets 2018: $609,308Liabilities 2018: $179,288Net Assets 2018: $430,0202018Assets 2019: $612,911Liabilities 2019: $164,028Net Assets 2019: $448,8832019Assets 2020: $839,396Liabilities 2020: $152,967Net Assets 2020: $686,4292020Assets 2021: $1,149,870Liabilities 2021: $412,262Net Assets 2021: $737,6082021Assets 2022: $1,402,507Liabilities 2022: $462,423Net Assets 2022: $940,0842022Assets 2023: $858,797Liabilities 2023: $473,870Net Assets 2023: $384,9272023Assets 2024: $1,078,552Liabilities 2024: $407,245Net Assets 2024: $671,3072024

Highlighted filing

2010

Assets$908,510
Liabilities$165,428
Net Assets$743,082
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,163,7212010Expenses 2011: $2,012,8692011Expenses 2012: $1,905,9342012Revenue 2013: $1,749,917Expenses 2013: $1,853,503Net Income 2013: -$103,5862013Revenue 2014: $1,781,623Expenses 2014: $1,768,158Net Income 2014: $13,4652014Revenue 2015: $1,686,509Expenses 2015: $1,705,186Net Income 2015: -$18,6772015Revenue 2016: $1,615,827Expenses 2016: $1,693,955Net Income 2016: -$78,1282016Revenue 2017: $1,417,175Expenses 2017: $1,685,947Net Income 2017: -$268,7722017Revenue 2018: $1,773,323Expenses 2018: $1,691,660Net Income 2018: $81,6632018Revenue 2019: $1,792,708Expenses 2019: $1,773,845Net Income 2019: $18,8632019Revenue 2020: $1,921,555Expenses 2020: $1,684,009Net Income 2020: $237,5462020Revenue 2021: $1,718,031Expenses 2021: $1,666,852Net Income 2021: $51,1792021Revenue 2022: $1,859,204Expenses 2022: $1,656,728Net Income 2022: $202,4762022Revenue 2023: $2,035,783Expenses 2023: $2,590,940Net Income 2023: -$555,1572023Revenue 2024: $2,208,049Expenses 2024: $1,921,670Net Income 2024: $286,3792024

Highlighted filing

2010

Revenue-
Expenses$2,163,721
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 6, 2011
Return Version
2010v3.2
Gross Receipts
$1,964,520
Mission and Program Overview

Mission

To provide residential and support services to developmentally disabled individuals in an effort that they might become more self-supporting

Filing and Contact Details

Filer

EIN
48-0818197
Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0280578
IRS990/AccountsPayableAccruedExpenses/EOY0165428
IRS990/AccountsReceivable/BOY0413940
IRS990/AccountsReceivable/EOY091440
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN AN EFFORT THAT THEY MIGHT BECOME MORE SELF-SUPPORTING
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral035104
IRS990/AllOtherExpenses/Total035104
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY023140
IRS990/CashNonInterestBearing/EOY0130119
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01854296
IRS990/ContributionsGrantsPriorYear02470590
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral020525
IRS990/DepreciationDepletion/Total020525
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORT - PROVIDES SUPPORT TO MENTALLY RETARDED AND/OR DEVELOPMENTALLY DISABLED THROUGH THE ADMINISTRATION OF CDDO GRANTS AND COUNTY MONIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01627824
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SCHEDULE ATTACHED
IRS990/Form990PartVIISectionA/NamePerson1MARK G HINDE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation113205
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1111473
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01813496
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01964520
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral014440
IRS990/Insurance/Total014440
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01980
IRS990/InvestmentIncome/ExclusionAmount01980
IRS990/InvestmentIncomePriorYear011989
IRS990/InvestmentIncome/TotalRevenueColumn01980
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0235516
IRS990/LandBuildingsEquipmentBasis0283822
IRS990/LandBuildingsEquipmentBasisNet/BOY060315
IRS990/LandBuildingsEquipmentBasisNet/EOY048306
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN AN EFFORT THAT THEY MIGHT BECOME MORE SELF-SUPPORTING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0942283
IRS990/NetAssetsOrFundBalancesEOY0743082
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral051461
IRS990/Occupancy/Total051461
IRS990/OfficeExpenses/ManagementAndGeneral010216
IRS990/OfficeExpenses/Total010216
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0-195103
IRS990/OtherAssetsTotal/EOY0-226943
IRS990/OtherEmployeeBenefits/ManagementAndGeneral061287
IRS990/OtherEmployeeBenefits/ProgramServices061287
IRS990/OtherEmployeeBenefits/Total0122574
IRS990/OtherExpensePriorYear02217618
IRS990/OtherExpensesCurrentYear01482397
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2PAYMENTS TO SUBRECIPIENTS
IRS990/OtherExpenses/Description3FAMILY SUBSIDY PAYMENTS
IRS990/OtherExpenses/Description4CONTRACT SERVICES
IRS990/OtherExpenses/ManagementAndGeneral015079
IRS990/OtherExpenses/ManagementAndGeneral121873
IRS990/OtherExpenses/ManagementAndGeneral211910
IRS990/OtherExpenses/ProgramServices01133112
IRS990/OtherExpenses/ProgramServices1154050
IRS990/OtherExpenses/Total015079
IRS990/OtherExpenses/Total121873
IRS990/OtherExpenses/Total21133112
IRS990/OtherExpenses/Total3154050
IRS990/OtherExpenses/Total411910
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-28279
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1AFFILIATES EARNINGS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03388
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1-31667
IRS990/OtherRevenueMisc/TotalRevenueColumn03388
IRS990/OtherRevenueMisc/TotalRevenueColumn1-31667
IRS990/OtherRevenuePriorYear0-67479
IRS990/OtherSalariesAndWages/ManagementAndGeneral0260126
IRS990/OtherSalariesAndWages/ProgramServices0260126
IRS990/OtherSalariesAndWages/Total0520252
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral019249
IRS990/PayrollTaxes/ProgramServices019249
IRS990/PayrollTaxes/Total038498
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY017744
IRS990/PrepaidExpensesDeferredCharges/EOY010815
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0136523
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description1HCBS REVENUES
IRS990/ProgramServiceRevenuePriorYear0135122
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome067277
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome169246
IRS990/ProgramServiceRevenue/TotalRevenueColumn067277
IRS990/ProgramServiceRevenue/TotalRevenueColumn169246
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-199201
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations040800
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0110224
IRS990/RevenuesLessExpensesCY0-199201
IRS990/RevenuesLessExpensesPriorYear0-312002
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0681324
IRS990/SalariesEtcPriorYear0644606
IRS990/SavingsAndTempCashInvestments/BOY0902825
IRS990/SavingsAndTempCashInvestments/EOY0854773
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01114174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01610675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01913384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02884198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03712279
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011234710
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01980
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011989
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years048692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years051065
IRS990ScheduleA/GrossInvestmentIncome170/Total0133125
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear038998
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-757
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0315932
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0317345
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0309038
IRS990ScheduleA/OtherIncome170/Total0980556
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93520
IRS990ScheduleA/PublicSupportTotal170016871990
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0809368
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0928315
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years01329333
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years01287909
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years01282355
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total05637280
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01923542
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02538990
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03242717
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04172107
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04994634
IRS990ScheduleA/Total170/Total016871990
IRS990ScheduleA/TotalSupport017985671
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue031497
IRS990ScheduleD/Equipment/Depreciation0208809
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0240306
IRS990ScheduleD/ExcessOrDeficitForYear0-199201
IRS990ScheduleD/ExcessOrDeficitPerFS0-199201
IRS990ScheduleD/ExpensesSubtotal02163721
IRS990ScheduleD/LeaseholdImprovements/BookValue016809
IRS990ScheduleD/LeaseholdImprovements/Depreciation026707
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis043516
IRS990ScheduleD/RevenueSubtotal01964520
IRS990ScheduleD/TotalExpenses02163721
IRS990ScheduleD/TotalExpensesPerForm99002163721
IRS990ScheduleD/TotalOfBookValueLandBuildings048306
IRS990ScheduleD/TotalRevenue01964520
IRS990ScheduleD/TotalRevenuePerForm99001964520
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02163721
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01964520
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS CONSIST OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101808 PALACE DRIVE SUITE C
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111808 PALACE DRIVE SUITE C
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121808 PALACE DRIVE SUITE C
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GARDEN CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1GARDEN CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2GARDEN CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0KS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1KS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2KS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode067846
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode167846
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode267846
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SDSI
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11SDSI
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12SDSI
IRS990ScheduleR/Form990ScheduleRPartII/EIN0481125245
IRS990ScheduleR/Form990ScheduleRPartII/EIN1481125246
IRS990ScheduleR/Form990ScheduleRPartII/EIN2480978676
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0KS
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1KS
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2KS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BOARDWALK ESTATES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11LIBERTY PLACE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12SDSI HOUSING CORPORATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE HOUSING FOR DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE HOUSING FOR DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE HOUSING FOR DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus27
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved05748
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved131765
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved27527
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved339279
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved449202
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10BOARDWALK ESTATES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11BOARDWALK ESTATES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12LIBERTY PLACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13LIBERTY PLACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14SDSI HOUSING CORPORATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0p
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1d
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2p
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3d
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4p
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KS
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$908,510
Liabilities
$165,428
Net assets
$743,082
Revenue
-
Expenses
$2,163,721
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.41$0.67$2.21$1.92$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.47$0.38$2.04$2.59$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.46$0.94$1.86$1.66$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.41$0.74$1.72$1.67$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$1.92$1.68$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$1.79$1.77$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.18$0.43$1.77$1.69$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$1.42$1.69$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.62$1.62$1.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.69$1.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.71$1.78$1.77$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.15$0.70$1.75$1.85$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.16$0.80$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.76$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.17$0.74$2.16