CENTER FOR THE DEVELOPMENTALLY DISABLED: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR THE DEVELOPMENTALLY DISABLED (EIN 43-1104134)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-05-30
- IRS object ID
- 202411519349300111
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-30T08:27:49-05:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481066439 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BT&CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 SW HUNTOON ST | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431104134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR DEVELOPMENTALLY DISABLED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 8165310045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9150 E 41ST TERRACE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH MUDD | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8165310045 | PhoneNum |
| Signature | 2024-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARAH | PersonFirstNm |
| Person Last | MUDD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LADONNA REIFF | PreparerPersonNm |
| PTIN | P02005687 | PTIN |
| Phone | 7852343427 | PhoneNum |
| Preparation | 2024-05-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH MUDD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9150 E 41ST TERRACE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,275,158 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CDDKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | CDD IS A NON-PROFIT ORGANIZATION ESTABLISHED IN 1972, COMMITTED TO PROVIDING HOUSING, EDUCATION, DAY AND EMPLOYMENT SERVICES, COMMUNITY INTEGRATION, AND SKILLS DEVELOPMENT TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN THE GREATER KANSAS CITY REGION. CDD HAS BEEN NATIONALLY ACCREDITED BY CARF SINCE 1983. CDD PROVIDES RESIDENTIAL SERVICES AND SUPPORT SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES 365 DAYS PER YEAR. SERVICES INCLUDE OPENING OPPORTUNITIES FOR INDIVIDUALS TO FULFILL THEIR DREAMS IN WORK AND PLAY. CDD MAINTAINS NATIONALLY RECOGNIZED QUALITY OF PROGRAM AND BUSINESS STANDARDS FOR SERVICES TO INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 543 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $15,127 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,142 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,347,273 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,140,485 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,429,029 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,808,853 | CYProgramServiceRevenueAmt |
| PY Investment Income | $126,742 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | $114,406 | PYOtherRevenueAmt |
| CY Other Revenue | $142,336 | CYOtherRevenueAmt |
| PY Total Revenue | $18,017,450 | PYTotalRevenueAmt |
| CY Total Revenue | $28,220,846 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,013,018 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,536,850 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $522,679 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,617,416 | PYOtherExpensesAmt |
| CY Other Expenses | $4,535,996 | CYOtherExpensesAmt |
| PY Total Expenses | $16,630,434 | PYTotalExpensesAmt |
| CY Total Expenses | $23,072,846 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,387,016 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,148,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,632,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,598,723 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $700,559 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,602,511 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,931,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,996,212 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT PERSONS WITH DISABILITIES IN ACHIEVING THEIR FULLEST POTENTIAL BY PROVIDING HOUSING AND SUPPORT SERVICES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,565,489 | ExpenseAmt |
| Revenue | $21,925,332 | RevenueAmt |
| Desc | CDD PROVIDES RESIDENTIAL SERVICES AND SUPPORT SERVICES TO PERSONS WITH DISABILITIES - 365 DAYS PER YEAR. SERVICES INCLUDE OPENING OPPORTUNITIES FOR INDIVIDUALS TO FULFILL THEIR DREAMS IN WORK AND PLAY. CDD MAINTAINS NATIONALLY RECOGNIZED QUALITY OF PROGRAM AND BUSINESS STANDARDS FOR SERVICES TO INDIVIDUALS. | Desc |
| Total Program Service Expenses | $20,565,489 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 543 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH MUDD | PersonNm |
| Phone | 8165310045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9150 E 41ST TERRACE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64133 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MIKE COCHRAN | |||||||
| MEMBER | 1.00 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| ADAM COLLINS | |||||||
| MEMBER | 1.00 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| GREER LANG | |||||||
| MEMBER | 1.00 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| DERRICK NELSON | |||||||
| SECRETARY | 1.00 | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETH VAUGHAN | |||||||
| MEMBER | 1.00 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| TYLER SETTER | |||||||
| MEMBER | 1.00 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| BRIANNE THOMAS | |||||||
| MEMBER | 1.00 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| CHAD MURPHY | |||||||
| MEMBER | 1.00 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| ROGER WILLIAMS | |||||||
| MEMBER | 1.00 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| TRI BUI | |||||||
| MEMBER | 3.00 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BRAD CONLEY | |||||||
| TREASURER | 2.00 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| OLIVIA DORSEY | |||||||
| VICE CHAIRPERSON | 2.00 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL RAMLOW | |||||||
| CHAIRPERSON | 2.00 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUSTIN GRESS | |||||||
| MEMBER | 1.00 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| LIAM LARKIN | |||||||
| MEMBER | 1.00 | 0.60 | Yes (X) | $0 | $0 | $0 | |
| SHAUN POWERS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 3.00 | $119,139 | $0 | $42,157 | Yes (X) | |
| SARAH MUDD | |||||||
| PRESIDENT/CEO | 40.00 | 3.00 | $168,322 | $0 | $30,152 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $287,461 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,309 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KBS CONSTRUCTORS INC | |||||
| 1701 SW 41ST ST | TOPEKA | KS | 66609 | NEW HOME CONSTRUCTION | $526,239 |
| SYNERGI PARTNERS INC | |||||
| PO BOX 5599 | FLORENCE | SC | 295025599 | CONSULTING | $434,938 |
| LAURA LYNN HEALTHCARE | |||||
| 9504 EAST 63RD STREET SUITE 201 | RAYTOWN | MO | 64133 | CONTRACT SERVICES | $162,384 |
| KINETIC FUNDRAISING INC | |||||
| PO BOX 410046 | KANSAS CITY | MO | 64141 | FUNDRAISING CONSULTANTS | $152,271 |
| DMC SERVICETRANE | |||||
| PO BOX 158 | OLATHE | KS | 66051 | HVAC REPLACEMENT | $101,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $52,093 | FundraisingAmt |
| Related Organizations | $4,799,917 | RelatedOrganizationsAmt |
| Government Grants | $119,886 | GovernmentGrantsAmt |
| All Other Contributions | $1,168,589 | AllOtherContributionsAmt |
| Noncash Contributions | $1,969,520 | NoncashContributionsAmt |
| Total Contributions | $6,140,485 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEDICAID PAYMENTS | 623990 | $16,789,984 | $16,789,984 | |
| SCHOOL | 623990 | $2,511,420 | $2,511,420 | |
| RESPITE | 623990 | $1,448,379 | $1,448,379 | |
| ROOM AND BOARD | 623990 | $774,230 | $774,230 | |
| RENTAL INCOME | 623990 | $200,062 | $184,935 | $15,127 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,778 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,808,853 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,119 | TotalRevenueColumnAmt |
| Exclusion | $102,119 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $81,365 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,205 | SecuritiesAmt |
| Other | $6,107 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$48,205 | SecuritiesAmt |
| Other | $75,258 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,053 | TotalRevenueColumnAmt |
| Exclusion | $27,053 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,730 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,093 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,730 | TotalRevenueColumnAmt |
| Exclusion | $10,730 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 623990 | $83,684 | $83,684 |
| MAINT. SALARY REIMBURSEMENT | 623990 | $36,374 | $36,374 |
| ACCOUNTING SALARY REIMBURSEMENT | 623990 | $11,548 | $11,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $131,606 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,220,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,925,332 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,127 | UnrelatedBusinessRevenueAmt |
| Exclusion | $139,902 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,856 | TotalAmt |
| Program Services | $464,281 | ProgramServicesAmt |
| Management And General | $31,911 | ManagementAndGeneralAmt |
| Fundraising | $3,664 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,801,098 | TotalAmt |
| Program Services | $13,791,336 | ProgramServicesAmt |
| Management And General | $903,543 | ManagementAndGeneralAmt |
| Fundraising | $106,219 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,346 | TotalAmt |
| Program Services | $167,589 | ProgramServicesAmt |
| Management And General | $13,327 | ManagementAndGeneralAmt |
| Fundraising | $1,430 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885,768 | TotalAmt |
| Program Services | $1,733,161 | ProgramServicesAmt |
| Management And General | $137,821 | ManagementAndGeneralAmt |
| Fundraising | $14,786 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,782 | TotalAmt |
| Program Services | $1,090,240 | ProgramServicesAmt |
| Management And General | $69,301 | ManagementAndGeneralAmt |
| Fundraising | $8,241 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,013 | TotalAmt |
| Program Services | $3,968 | ProgramServicesAmt |
| Management And General | $47,045 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,860 | TotalAmt |
| Management And General | $38,860 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,270 | TotalAmt |
| Program Services | $979,215 | ProgramServicesAmt |
| Management And General | $249,511 | ManagementAndGeneralAmt |
| Fundraising | $135,544 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,747 | TotalAmt |
| Program Services | $15,869 | ProgramServicesAmt |
| Management And General | $1,723 | ManagementAndGeneralAmt |
| Fundraising | $3,155 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,799 | TotalAmt |
| Program Services | $155,840 | ProgramServicesAmt |
| Management And General | $34,637 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,537 | TotalAmt |
| Program Services | $199,538 | ProgramServicesAmt |
| Management And General | $62,797 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,163 | TotalAmt |
| Program Services | $609,740 | ProgramServicesAmt |
| Management And General | $111,374 | ManagementAndGeneralAmt |
| Fundraising | $1,049 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,085 | TotalAmt |
| Program Services | $259,677 | ProgramServicesAmt |
| Management And General | $6,015 | ManagementAndGeneralAmt |
| Fundraising | $1,393 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,886 | TotalAmt |
| Program Services | $2,765 | ProgramServicesAmt |
| Management And General | $121 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,098 | TotalAmt |
| Program Services | $360,651 | ProgramServicesAmt |
| Management And General | $93,303 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,281 | TotalAmt |
| Program Services | $217,160 | ProgramServicesAmt |
| Management And General | $35,929 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESIDENT AMENITIES | $289,760 | $289,760 | ||
| STAFF DEVELOPMENT | $172,006 | $130,731 | $41,142 | $133 |
| DONATION EXPENSE | $135,386 | $135,386 | ||
| RECRUITING | $57,989 | $56,718 | $1,271 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,116 | TotalAmt |
| Program Services | $37,250 | ProgramServicesAmt |
| Management And General | $105,047 | ManagementAndGeneralAmt |
| Fundraising | $110,819 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,072,846 | TotalAmt |
| Program Services | $20,565,489 | ProgramServicesAmt |
| Management And General | $1,984,678 | ManagementAndGeneralAmt |
| Fundraising | $522,679 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,712 | BOYAmt |
| EOY | $996,198 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,563,744 | BOYAmt |
| EOY | $2,962,359 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,643 | BOYAmt |
| EOY | $266,246 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,676,209 | BOYAmt |
| EOY | $4,618,639 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,046 | BOYAmt |
| EOY | $278,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,922,408 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,934,537 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,319,669 | BOYAmt |
| EOY | $6,987,871 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,066,175 | BOYAmt |
| EOY | $3,867,836 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,303 | BOYAmt |
| EOY | $620,592 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,632,501 | BOYAmt |
| EOY | $20,598,723 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,050 | BOYAmt |
| EOY | $1,544,907 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,354 | BOYAmt |
| EOY | $42,824 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,155 | BOYAmt |
| EOY | $14,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,559 | BOYAmt |
| EOY | $1,602,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,086,237 | BOYAmt |
| EOY | $17,145,507 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,845,705 | BOYAmt |
| EOY | $1,850,705 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,931,942 | BOYAmt |
| EOY | $18,996,212 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,632,501 | BOYAmt |
| EOY | $20,598,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,148,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$83,730 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $878,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,072,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,347,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,140,485 | CurrentTaxYearAmt |
| Total | $12,919,892 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $878,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,072,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,347,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,140,485 | CurrentTaxYearAmt |
| Total | $12,919,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,537,437 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,382,455 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,119 | CurrentTaxYearAmt |
| Total | $343,163 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,606 | CurrentTaxYearAmt |
| Total | $466,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,729,548 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $78,045,135 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $946,023 | OtherCostOrOtherBasisAmt |
| Book Value | $946,023 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,297,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $980,093 | DepreciationAmt |
| Book Value | $4,317,232 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,884,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $954,444 | DepreciationAmt |
| Book Value | $929,679 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $794,937 | OtherCostOrOtherBasisAmt |
| Book Value | $794,937 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,987,871 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO RESIDENTS | Desc |
| Amt | $14,780 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,780 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINETIC FUNDRAISING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410046 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING FOR CAPITAL CAMPAIGNS NOW AND IN THE FUTURE | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $62,823 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $167,350 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $62,823 | TotalGrossReceiptsAmt |
| Total Net To Organization | $167,350 | TotalNetToOrganizationAmt |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA & TRIVIA NIGHT | Event1Nm |
| Gross Receipts Event1 | $10,730 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,730 | GrossRevenueEvent1Amt |
| Event2 | CAPITAL CAMPAIGN | Event2Nm |
| Gross Receipts Event2 | $50,743 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,743 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,350 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,350 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $62,823 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,093 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,730 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $10,730 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH MUDD | ||||||||||||||
| PRESIDENT/CEO | $166,768 | $0 | $1,500 | $0 | $54 | $0 | $10,192 | $0 | $19,960 | $0 | $198,474 | $0 | $0 | $0 |
| SHAUN POWERS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $111,585 | $0 | $7,500 | $0 | $54 | $0 | $7,361 | $0 | $34,796 | $0 | $161,296 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION OF THE CEO AND TOP MANAGEMENT OFFICIALS IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $235,132 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,540,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FURNITURE FIXTURES & EQUIPMENT FROM RAINBOW | 1 | $177,179 | FMV |
| Yes (X) | RAFFLE ITEMS | 4 | $15,307 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPORTS NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | EFFECTIVE AUGUST 31, 2022 CENTER FOR DEVELOPMENTALLY DISABLED (CDD) PARTNERED WITH RAINBOW CENTER FOR COMMUNICATIVE DISORDERS (RCCD) TO IMPROVE LIVES OF INDIVIDUALS WHO LIVE WITH DEVELOPMENTAL DISABILITIES. RCCD, A 501(C)(3) ORGANIZATION EXEMPT UNDER SECTION 170(B)(1)(A)(II), HAS A WELL RESPECTED AND SOUGHT-AFTER SCHOOL FOR YOUNG PEOPLE. RCCD PROVIDES EDUCATION FOR CHILDREN WITH DISABILITIES AGES 3-21 FROM 16 DIFFERENCE SCHOOL DISTRICTS. THEY ALSO PROVIDE ADULT DAY PROGRAM FOR THOSE OVER THE AGE OF 21, SIMLIAR TO CDD SERVICES OFFERED THROUGH PALS UNIVERSITY. THE CONSOLIDATION OF THE TWO ORGANIZATIONS WILL GIVE FAMILIES OF CHILDREN WITH DEVELOPMENTAL DISABILITIES A SEAMLESS PATH FROM EARLY CHILDHOOD INTO AGE-APPROPRIATE TEEN AND ADULT PROGRAMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRANSACTIONS BETWEEN A BOARD MEMBER, OR STAFF, WITH THE ORGANIZATION OR THE ORGANIZATION'S VENDORS, ARE REQUIRED TO BE DISCLOSED TO THE BOARD TO DETERMINE IF THE ACTIVITY IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE CEO IS SUBJECT TO APPROVAL BY THE BOARD. THE COMPENSATION FOR OTHER MEMBERS OF THE ORGANIZATION IS DETERMINED BY THE CEO, BASED ON MARKET RESEARCH AND ANALYSIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ORGANIZATION'S BYLAWS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKER ISL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9150 E 41ST TERRACE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431104134 | EIN |
| Primary Activities | OWNS SEVERAL HOMES | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR DEVELOPMENTALLY DISABLED | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| THE VILLAS HOUSING CORPORATION | |||||||||
| 9150 E 41ST TERRACE | KANSAS CITY | MO | 64133 | 431736600 | SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | MO | 501(C)(3) | LINE 7 | 0 |
| SUMMIT HOUSING INC | |||||||||
| 9150 E 41ST TERRACE | KANSAS CITY | MO | 64133 | 141990609 | SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | MO | 501(C)(3) | LINE 12A, I | 0 |
| KINBROOK APARTMENTS | |||||||||
| 9150 E 41ST TERRACE | KANSAS CITY | MO | 64133 | 431854329 | SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | MO | 501(C)(3) | LINE 12A, I | 0 |
| SYCAMORE-ELMS INC | |||||||||
| 9150 E 41ST TERRACE | KANSAS CITY | MO | 64133 | 431455611 | SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | MO | 501(C)(3) | LINE 7 | 0 |
| BIRCH AND CEDARS INC | |||||||||
| 9150 E 41ST TERRACE | KANSAS CITY | MO | 64133 | 431298148 | SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | MO | 501(C)(3) | LINE 7 | 0 |
| SPECIAL NEIGHBORS INC | |||||||||
| 9150 E 41ST TERRACE | KANSAS CITY | MO | 64133 | 431154462 | SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | MO | 501(C)(3) | LINE 7 | 0 |
| RAINBOW CENTER INC | |||||||||
| 9150 E 41ST TERRACE | KANSAS CITY | MO | 64133 | 480861861 | SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | MO | 501(C)(3) | LINE 2 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (26 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BIRCH AND CEDARS INC | ||
| O | $5,387 | CASH |
| BIRCH AND CEDARS INC | ||
| D | $289,276 | CASH |
| BIRCH AND CEDARS INC | ||
| Q | $2,098 | CASH |
| BIRCH AND CEDARS INC | ||
| L | $3,271 | CASH |
| KINBROOK APARTMENTS | ||
| D | $49,120 | CASH |
| KINBROOK APARTMENTS | ||
| Q | $1,800 | CASH |
| KINBROOK APARTMENTS | ||
| L | $6,220 | CASH |
| KINBROOK APARTMENTS | ||
| O | $5,544 | CASH |
| SPECIAL NEIGHBORS INC | ||
| O | $4,752 | CASH |
| SPECIAL NEIGHBORS INC | ||
| D | $239,430 | CASH |
| SPECIAL NEIGHBORS INC | ||
| L | $3,567 | CASH |
| SPECIAL NEIGHBORS INC | ||
| Q | $1,350 | CASH |
| SUMMIT HOUSING INC | ||
| L | $9,841 | CASH |
| SUMMIT HOUSING INC | ||
| Q | $1,800 | CASH |
| SUMMIT HOUSING INC | ||
| D | $46,317 | CASH |
| SUMMIT HOUSING INC | ||
| O | $5,940 | CASH |
| SYCAMORE-ELMS INC | ||
| O | $8,712 | CASH |
| SYCAMORE-ELMS INC | ||
| L | $7,543 | CASH |
| SYCAMORE-ELMS INC | ||
| Q | $2,700 | CASH |
| SYCAMORE-ELMS INC | ||
| D | $178,674 | CASH |
| THE VILLAS HOUSING CORPORATION | ||
| Q | $1,800 | CASH |
| THE VILLAS HOUSING CORPORATION | ||
| L | $5,100 | CASH |
| THE VILLAS HOUSING CORPORATION | ||
| O | $7,128 | CASH |
| THE VILLAS HOUSING CORPORATION | ||
| D | $71,091 | CASH |
| RAINBOW CENTER | ||
| D | $1,339 | CASH |
| RAINBOW CENTER | ||
| C | $4,799,917 | APPRAISAL/CASH |