Civic Intelligence

LMC Developmental Services Inc.

990EZ • Fiscal year 2014 • EIN 48-0977992

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
100 Lakemary DrPaola, KS 66071-1855

(913) 557-4000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$375,293

Down $7,694 (-2.0%) from 2013

Net Assets

Up

$22,794

Up $12,212 (+115%) from 2013

Liabilities

Down

$352,499

Down $19,906 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Up

$158,542

Up $9,934 (+6.7%) from 2013

Expenses

Down

$146,330

Down $16,449 (-10%) from 2013

Net Income

Up

$12,212

Up $26,383 (+186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $424,033Liabilities 2011: $403,182Net Assets 2011: $20,8512011Assets 2012: $417,010Liabilities 2012: $392,257Net Assets 2012: $24,7532012Assets 2013: $382,987Liabilities 2013: $372,405Net Assets 2013: $10,5822013Assets 2014: $375,293Liabilities 2014: $352,499Net Assets 2014: $22,7942014Assets 2015: $371,914Liabilities 2015: $336,914Net Assets 2015: $35,0002015Assets 2016: $373,769Liabilities 2016: $318,305Net Assets 2016: $55,4642016Assets 2017: $366,325Liabilities 2017: $296,712Net Assets 2017: $69,6132017Assets 2018: $395,258Liabilities 2018: $272,469Net Assets 2018: $122,7892018Assets 2019: $376,626Liabilities 2019: $246,044Net Assets 2019: $130,5822019Assets 2020: $367,760Liabilities 2020: $218,090Net Assets 2020: $149,6702020Assets 2021: $344,052Liabilities 2021: $195,301Net Assets 2021: $148,7512021Assets 2022: $328,374Liabilities 2022: $169,024Net Assets 2022: $159,3502022Assets 2023: $332,402Liabilities 2023: $118,491Net Assets 2023: $213,9112023Assets 2024: $361,018Liabilities 2024: $99,933Net Assets 2024: $261,0852024

Highlighted filing

2014

Assets$375,293
Liabilities$352,499
Net Assets$22,794
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $145,426Expenses 2011: $130,127Net Income 2011: $15,2992011Revenue 2012: $141,304Expenses 2012: $137,402Net Income 2012: $3,9022012Revenue 2013: $148,608Expenses 2013: $162,779Net Income 2013: -$14,1712013Revenue 2014: $158,542Expenses 2014: $146,330Net Income 2014: $12,2122014Revenue 2015: $160,008Expenses 2015: $147,802Net Income 2015: $12,2062015Revenue 2016: $159,488Expenses 2016: $139,024Net Income 2016: $20,4642016Revenue 2017: $158,733Expenses 2017: $144,584Net Income 2017: $14,1492017Revenue 2018: $199,373Expenses 2018: $146,197Net Income 2018: $53,1762018Revenue 2019: $166,139Expenses 2019: $158,346Net Income 2019: $7,7932019Revenue 2020: $189,277Expenses 2020: $170,189Net Income 2020: $19,0882020Revenue 2021: $172,901Expenses 2021: $173,820Net Income 2021: -$9192021Revenue 2022: $185,492Expenses 2022: $174,893Net Income 2022: $10,5992022Revenue 2023: $209,693Expenses 2023: $155,132Net Income 2023: $54,5612023Revenue 2024: $190,476Expenses 2024: $143,302Net Income 2024: $47,1742024

Highlighted filing

2014

Revenue$158,542
Expenses$146,330
Net Income$12,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$158,542
Mission and Program Overview

Mission

Housing for adults with intellectual or developmental disabilities.

Housing for adults with intellectual or developmental disabilities

Program Services

DescriptionGrantsExpenses
OPERATION OF HOUSING FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES THROUGH HUD PROJECT-BASED SECTION 8 SUBSIDIES UNDER EQUAL HOUSING OPPORTUNITY GUIDELINES.-$146,330
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SOKOLOFFDirector/Chair-$0--
GAYLE RICHARDSONDirector/Vice Chair-$0--
LYDIA MARIENDirector/Secretary-$0--
MIKE EVERETTDirector-$0--
BARRY FINKDirector-$0--
RONALD HERMANDirector-$0--
EDWARD KERRIGANDirector-$0--
SR PAT LYNCHDirector-$0--
HAROLD MITTSDirector-$0--
HAROLD SEVY JRDirector-$0--
GARY WEINBERGDirector-$0--
WAYNE VENNARD JRDirector-$0--
WILLIAM R CRAIG PHDEx-Officio Director-$0--
Filing and Contact Details

Filer

EIN
48-0977992
Phone
9135574000

Signing Officer

Name
Gianna Gariglietti
Title
President & CEO
Phone
9135574000
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Rita S Mayes
Phone
7852423170
Supplemental Narrative

Additional Explanations

Part V Line 35A

“Rental income from hud programs and tenant share of”

Part V Line 35A

“Rental income, not unrelated business income”

Form 990EZ, Part I, Line 16

“RENTAL EXPENSES 146330.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net 0. 0. Tenant security deposits 2496. 2865. Other deposits and reserves 110283. 128902.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses 4811. 3067. Bonds, mortgages & other notes 362420. 344560. Tenant security deposits 2496. 2865. Accrued interest payable 2111. 2007. Prepaid rent 567. 0.”

Raw XML Appendix229 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHAWN KELSEY CFO
IRS990EZ/BooksInCareOfDetail/PhoneNum09135574000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 LAKEMARY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PAOLA
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0660711855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05823
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012212
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0382987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375293
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0158542
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0127
IRS990EZ/LandAndBuildingsGrp/BOYAmt0260254
IRS990EZ/LandAndBuildingsGrp/EOYAmt0242359
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010582
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SOKOLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYDIA MARIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWARD KERRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SR PAT LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HAROLD MITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HAROLD SEVY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GARY WEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WAYNE VENNARD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WILLIAM R CRAIG PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EX-OFFICIO DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0112779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0131767
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0146330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt0152592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF HOUSING FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES THROUGH HUD PROJECT-BASED SECTION 8 SUBSIDIES UNDER EQUAL HOUSING OPPORTUNITY GUIDELINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0372405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0352499
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146330
IRS990EZ/TotalProgramServiceExpensesAmt0146330
IRS990EZ/TotalRevenueAmt0158542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043545
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Schedule A has been completed as if the organization qualifies
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1as a 509(a)(2) publicly supported organization, not a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2509(a)(1) publicly supported organization. We believe the
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3funds received from HUD housing organizations qualify as
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4revenues received as part of our exempt function of
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5providing low-income housing to developmentally handicapped
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6individuals, and not a government gifts or grants.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0728018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01880
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.61480
IRS990ScheduleA/PublicSupportPY509Pct00.60030
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0452354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0281487
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt047139
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt049037
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt047926
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt049196
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt044644
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0237942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141119
IRS990ScheduleA/Total509Grp/TotalAmt0733841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0735721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME FROM HUD PROGRAMS AND TENANT SHARE OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME, NOT UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 146330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - NET 0. 0. TENANT SECURITY DEPOSITS 2496. 2865. OTHER DEPOSITS AND RESERVES 110283. 128902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES 4811. 3067. BONDS, MORTGAGES & OTHER NOTES 362420. 344560. TENANT SECURITY DEPOSITS 2496. 2865. ACCRUED INTEREST PAYABLE 2111. 2007. PREPAID RENT 567. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V Line 35a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V Line 35a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GIANNA GARIGLIETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09135574000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LMC DEVELOPMENTAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LMCD
ReturnHeader/Filer/EIN0480977992
ReturnHeader/Filer/PhoneNum09135574000
ReturnHeader/Filer/USAddress/AddressLine10100 LAKEMARY DR
ReturnHeader/Filer/USAddress/City0PAOLA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0660711855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AGLER & GAEDDERT CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0660671020
ReturnHeader/PreparerPersonGrp/PhoneNum07852423170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA S MAYES
ReturnHeader/ReturnTs02015-05-12T10:13:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,293
Liabilities
$352,499
Net assets
$22,794
Revenue
$158,542
Expenses
$146,330
Net income
$12,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$1.00$2.61$1.90$1.43$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.18$2.14$2.10$1.55$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.28$1.69$1.59$1.85$1.75$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.44$1.95$1.49$1.73$1.74$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.68$2.18$1.50$1.89$1.70$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.77$2.46$1.31$1.66$1.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.95$2.72$1.23$1.99$1.46$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.66$2.97$0.70$1.59$1.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.74$3.18$0.55$1.59$1.39$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.72$3.37$0.35$1.60$1.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.75$3.52$0.23$1.59$1.46$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.72$0.11$1.49$1.63$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.92$0.25$1.41$1.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.03$0.21$1.45$1.30$0.15