Civic Intelligence

Home Integration Inc.

990 • Fiscal year 2019 • EIN 73-1356349

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 05, 2020

Organization ProfileN/A
14106-a Acme RoadShawnee, OK 74801

(405) 878-5288

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$577,091

Up $4,920 (+0.9%) from 2018

Net Assets

Down

$475,054

Down $50,232 (-9.6%) from 2018

Liabilities

Up

$102,037

Up $55,152 (+118%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Down

$2,878,052

Down $34,975 (-1.2%) from 2018

Expenses

Up

$2,957,719

Up $81,067 (+2.8%) from 2018

Net Income

Down

-$79,667

Down $116,042 (-319%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $477,792Liabilities 2010: $88,041Net Assets 2010: $389,7512010Assets 2011: $449,183Liabilities 2011: $71,705Net Assets 2011: $377,4782011Assets 2012: $359,316Liabilities 2012: $101,713Net Assets 2012: $257,6032012Assets 2013: $304,954Liabilities 2013: $238,508Net Assets 2013: $66,4462013Assets 2014: $490,631Liabilities 2014: $279,673Net Assets 2014: $210,9582014Assets 2015: $501,878Liabilities 2015: $255,584Net Assets 2015: $246,2942015Assets 2016: $765,692Liabilities 2016: $231,151Net Assets 2016: $534,5412016Assets 2017: $642,450Liabilities 2017: $138,529Net Assets 2017: $503,9212017Assets 2018: $572,171Liabilities 2018: $46,885Net Assets 2018: $525,2862018Assets 2019: $577,091Liabilities 2019: $102,037Net Assets 2019: $475,0542019Assets 2020: $1,596,208Liabilities 2020: $1,067,204Net Assets 2020: $529,0042020Assets 2021: $2,379,604Liabilities 2021: $993,543Net Assets 2021: $1,386,0612021Assets 2022: $2,340,063Liabilities 2022: $903,596Net Assets 2022: $1,436,4672022Assets 2023: $3,091,295Liabilities 2023: $1,115,255Net Assets 2023: $1,976,0402023Assets 2024: $4,180,022Liabilities 2024: $941,678Net Assets 2024: $3,238,3442024

Highlighted filing

2019

Assets$577,091
Liabilities$102,037
Net Assets$475,054
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,961,7382010Expenses 2011: $1,867,0172011Expenses 2012: $2,148,1522012Revenue 2013: $2,180,619Expenses 2013: $2,373,553Net Income 2013: -$192,9342013Revenue 2014: $2,430,346Expenses 2014: $2,285,835Net Income 2014: $144,5112014Revenue 2015: $2,691,926Expenses 2015: $2,656,589Net Income 2015: $35,3372015Revenue 2016: $2,530,268Expenses 2016: $2,620,233Net Income 2016: -$89,9652016Revenue 2017: $2,819,301Expenses 2017: $2,823,603Net Income 2017: -$4,3022017Revenue 2018: $2,913,027Expenses 2018: $2,876,652Net Income 2018: $36,3752018Revenue 2019: $2,878,052Expenses 2019: $2,957,719Net Income 2019: -$79,6672019Revenue 2020: $2,863,485Expenses 2020: $2,834,316Net Income 2020: $29,1692020Revenue 2021: $3,849,614Expenses 2021: $2,979,600Net Income 2021: $870,0142021Revenue 2022: $3,567,297Expenses 2022: $3,434,256Net Income 2022: $133,0412022Revenue 2023: $3,983,136Expenses 2023: $3,443,563Net Income 2023: $539,5732023Revenue 2024: $5,075,465Expenses 2024: $3,813,161Net Income 2024: $1,262,3042024

Highlighted filing

2019

Revenue$2,878,052
Expenses$2,957,719
Net Income-$79,667
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 5, 2020
Return Version
2018v3.1
Gross Receipts
$2,878,052
Mission and Program Overview

Mission

Personal care and development of

PERSONAL CARE AND DEVELOPMENT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BE INTEGRATED AND INCLUDED IN ALL ASPECTS OF SOCIETY. In-home health care and support to individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$321,639$398,658▲ $77,019
Accounts Receivable$116,544$111,090▼ $5,454
Land, Buildings, and Equipment, Net$58,756$56,165▼ $2,591
Cash and Non-Interest-Bearing Accounts$75,232$11,178▼ $64,054
Total Assets$572,171$577,091▲ $4,920
Liabilities
Accounts Payable and Accrued Expenses$46,885$79,308▲ $32,423
Mortgage Notes Payable Secured by Investment Property-$14,089-
Other Liabilities$0$8,640▲ $8,640
Total Liabilities$46,885$102,037▲ $55,152
Net Assets / Fund Balance
Unrestricted Net Assets$391,467$341,235▼ $50,232
Temporarily Rstr Net Assets$133,819$133,819→ $0
Total Net Assets Fund Balance$525,286$475,054▼ $50,232
Total Liabilities and Net Assets / Fund Balance$572,171$577,091▲ $4,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,588$118,050$151,638
Equipment$20,388$71,656$92,044
Other Land Buildings$689$2,422$3,111
Land$1,500-$1,500
Other Securities$398,658--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dr Amit GummanBoard
Dr William Chapman MdBoard
Fr Adrian Vorderlandwehr OsbBoard
Joe ZahlerBoard
Shelly OlsonBoard
William OlsonBoard
REV PAUL ZAHLEROSB PhDDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,878,052
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,950
Change in Net Assets
$-79,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,878,052
Total Revenue per Audited Statements
$2,878,052
Total Revenue per Form 990
$2,878,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,021,640
Other Expenses$868,579
Professional Fundraising Fees$67,500
Total Fundraising Expense$67,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,781,146$240,494$0$2,021,640
All Other Expenses$274,976$2,483$0$277,459
Fees for Services Management$180,743$6,815$0$187,558
Travel$112,711$0$0$112,711
Insurance$81,086$19,853$0$100,939
Office Expenses$72,657$25,761$0$98,418
Fees for Services Professional Fundraising--$67,500$67,500
Other Expenses$52,940$0$0$52,940
Depreciation Depletion$0$2,591$0$2,591
Interest$0$1,089$0$1,089
Total Functional Expenses$2,586,745$303,474$67,500$2,957,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,957,719
Total Expenses per Audited Statements$2,957,719
Total Expenses per Form 990$2,957,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$67,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OrganizationsBilling of amounts owed for services renderedNo$139,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$8,640
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Home Integrationinc
EIN
73-1356349
Phone
4058785288
Address
14106-a Acme Road, SHAWNEE, OK 74801

Signing Officer

Name
Father Paul Zahler
Title
Director
Phone
4058785288
Signed
2020-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Paul Zahler
Formed
1990
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
5
Employees
133
Volunteers
71

Preparer

Firm
Walter Eugene Lord Pllc
Address
PO Box 1437, ROCKWALL, TX 75087-7128
Preparer
Walter Eugene Lord
Phone
2143358504
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Director prior to filing the return. All financial information is reviewed and, if needed, explanations and additional information are provided. All questionaire responses are reviewed with the Director to ensure complete and accurate responses. Prior to filing the return, a complete copy of the final return is provided to the Director in electronic form and/or paper copy for distribution and review with appropriate parties.”

Pt VI, Line 12C

“Policies regarding conflict of are first understood by all affected staff and implemented as an ongoing dialogue regarding the understanding of conflict of interest.”

Pt VI, Line 15A

“The Board of Directors reviews and approves all executive compensation changes.”

Pt VI, Line 15B

“A compensation committee, consisting of three key staff members reviews employee compensation and presents recommendations to the Director for approval.”

Pt VI, Line 19

“All governing documents are available to the public upon request.”

Pt XII, Line 2C

“An audit committee is responsible for selection of the auditor and oversight of the audit.”

Pt VI, Line 2

“Father Paul Zahler is the brother of Joe Zahler”

Form 990, Part IX, Line 24E

“Child Development Expenses 67971. 67971. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 204488. 204488. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 5000. 2517. 2483. 0.”

Financial Statement Notes

Pt IV, Line 1B

“Home Integration manages the bank accounts for select clients and pays their bills. These accounts are held in individual bank accounts and are not reflected in the cash balances for Home Integration. These accounts are monitored and bank statements reconciled monthly.”

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IRS990/PYRevenuesLessExpensesAmt036375
IRS990/PYSalariesCompEmpBnftPaidAmt01984123
IRS990/PYTotalExpensesAmt02876652
IRS990/PYTotalRevenueAmt02913027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02002119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02878052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02913027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02819301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02344165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02691926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013646471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013646471
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02878052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02913027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02819301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02344165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02691926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013646471
IRS990ScheduleA/TotalSupportAmt013646471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt033588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151638
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092044
IRS990ScheduleD/ExpensesSubtotalAmt02957719
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0398658
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GNMA Bonds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt02878052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Home Integration manages the bank accounts for select clients and pays their bills. These accounts are held in individual bank accounts and are not reflected in the cash balances for Home Integration. These accounts are monitored and bank statements reconciled monthly.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056165
IRS990ScheduleD/TotalBookValueSecuritiesAmt0398658
IRS990ScheduleD/TotalExpensesPerForm990Amt02957719
IRS990ScheduleD/TotalLiabilityAmt08640
IRS990ScheduleD/TotalRevenuePerForm990Amt02878052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02878052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02957719
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0General fundaraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0286111
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0218611
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Henry Adams Companies LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt067500
IRS990ScheduleG/TotalGrossReceiptsAmt0286111
IRS990ScheduleG/TotalNetToOrganizationAmt0218611
IRS990ScheduleG/TotalRetainedByContractorsAmt067500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NIDD (Oklahoma Benedictine Institute)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related Organizations
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0139300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Billing of amounts owed for services rendered
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NIDD (National Institute on Developmental Delays) operating as Oklahoma Benedictine Institute for Mental Retardation) provides vehicles, training and administrative support to Home Integration. The total amount billed for these services was $141,525.41.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Director prior to filing the return. All financial information is reviewed and, if needed, explanations and additional information are provided. All questionaire responses are reviewed with the Director to ensure complete and accurate responses. Prior to filing the return, a complete copy of the final return is provided to the Director in electronic form and/or paper copy for distribution and review with appropriate parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies regarding conflict of are first understood by all affected staff and implemented as an ongoing dialogue regarding the understanding of conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and approves all executive compensation changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A compensation committee, consisting of three key staff members reviews employee compensation and presents recommendations to the Director for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5An audit committee is responsible for selection of the auditor and oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Father Paul Zahler is the brother of Joe Zahler
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Child Development Expenses 67971. 67971. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical 204488. 204488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expenses 5000. 2517. 2483. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0National Inst on Devel Delays Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731353982
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Integration of developmentally delayed individuals into society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01900 W MACARTHUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHAWNEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Billings
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0National Institute for Developmental Delays Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0l,m,n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0133819
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133819
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,091
Liabilities
$102,037
Net assets
$475,054
Revenue
$2,878,052
Expenses
$2,957,719
Net income
-$79,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.94$3.24$5.08$3.81$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.12$1.98$3.98$3.44$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$3.57$3.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.99$1.39$3.85$2.98$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.07$0.53$2.86$2.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$2.88$2.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$2.91$2.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$2.82$2.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.53$2.53$2.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.25$2.69$2.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$2.43$2.29$0.14
2013Summary only. Only limited summary data is available for this year.$0.30$0.24$0.07$2.18$2.37$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$1.96