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Nonprofiteer
← DEVELOPMENTAL DISABILITIES MANAGEMENT ASSISTANCE INC

Form 990 for tax year 2022

Filed by DEVELOPMENTAL DISABILITIES MANAGEMENT ASSISTANCE INC.

Totals

Total revenue
$1,301,013
Total expenses
$1,294,568
Contributions and grants received
$1,284,673
Grants paid
$0
Program service revenue
$0
Investment income
$14,955
Other revenue
$1,385
Total assets, end of year
$1,166,585
Total liabilities, end of year
$205,702
Net assets or fund balances, end of year
$960,883
Program services expenses (Part IX)
$1,083,660
Management and general expenses
$196,520
Fundraising expenses
$14,388
Program service expenses (Part III)
$1,083,660

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,121,860

  • 1f · All other contributions, gifts and grants

    $162,813

  • 3 · Investment income

    total $14,955 · excluded $14,955

  • 11d · All other revenue

    total $1,385 · excluded $1,385

  • 11e · Other revenue, total

    $1,385

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $151,451 · program services $16,783 · management and general $120,698 · fundraising $13,970

  • 7 · Other salaries and wages

    total $627,251 · program services $615,648 · management and general $11,603

  • 8 · Pension plan contributions

    total $11,350 · program services $10,777 · management and general $573

  • 9 · Other employee benefits

    total $87,626 · program services $66,489 · management and general $21,137

  • 10 · Payroll taxes

    total $68,704 · program services $61,834 · management and general $6,870

  • 11c · Fees: accounting

    total $20,475 · management and general $20,475

  • 13 · Office expenses

    total $16,937 · program services $9,296 · management and general $7,641

  • 14 · Information technology

    total $10,290 · program services $10,290

  • 16 · Occupancy

    total $125,448 · program services $125,448

  • 17 · Travel

    total $13,930 · program services $5,989 · management and general $7,523 · fundraising $418

  • 20 · Interest

    total $6,118 · program services $6,118

  • 22 · Depreciation, depletion and amortization

    total $29,449 · program services $29,449

  • 23 · Insurance

    total $29,058 · program services $29,058

  • 24a · Other expenses: FOOD AND PROGRAM SUPPLI

    total $94,961 · program services $94,961

  • 24b · Other expenses: INSTRUCTION/EDUCATION

    total $1,520 · program services $1,520

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,451

  • 2 · Savings and temporary cash investments

    beginning of year $586,264 · end of year $561,535

  • 4 · Accounts receivable

    beginning of year $89,749 · end of year $93,928

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,280 · end of year $19,843

  • 10a · Land, buildings and equipment: cost or other basis

    $980,143

  • 10b · Land, buildings and equipment: accumulated depreciation

    $488,864

  • 10c · Land, buildings and equipment, net

    beginning of year $442,562 · end of year $491,279

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,007 · end of year $61,415

  • 23 · Secured mortgages and notes payable

    beginning of year $145,861 · end of year $144,287

  • 27 · Net assets without donor restrictions

    beginning of year $954,438 · end of year $960,883

Mission and programs · 2022

Mission

CAROLINA HILL PROVIDES SAFE AND CARING EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO HOMELESS FAMILIES FOCUSING EFFORTS TO ACHIEVE RAPID RE-HOUSING AND DEVELOPING SKILLS AND RESOURCES TO MAINTAIN IT.

  • CAROLINA HILL IS A TRANSITIONAL SHELTER FOR HOMELESS FAMILIES. WE PROVIDE SERVICES DESIGNED TO BREAK THE CYCLE OF REPEATED HOMELESSNESS EXPERIENCED BY MANY FAMILIES. WE TREAT OUR RESIDENTS WITH DIGNITY AND RESPECT, WITHOUT PREJUDICE OR JUDGEMENT. OUR CARING AND COMMITTED STAFF CAN ACCOMMODATE FAMILIES WHOSE MEMBERS MAY HAVE SPECIAL NEEDS (E.G., DEVELOPMENTALLY DISABLED OR HANDICAPPED). OUR PHYSICAL FACILITY AND ITS LOCATION ARE IDEAL FOR A SHELTER PROGRAM WITH A FENCED YARD, RECREATION BUILDING AND LIVING SPACES IDEALLY SUITED FOR LARGER FAMILIES WHO CANNOT FIND SHELTER ELSEWHERE. THE AVERAGE LENGTH OF STAY FOR A FAMILY AT CAROLINA HILL IS THREE MONTHS, DURING WHICH THE PARENTS RECEIVE MANDATORY COUNSELING IN ORDER TO EXAMINE THE REASONS FOR THEIR HOMELESSNESS AND TO AVOID SIMILAR SITUATIONS IN THE FUTURE. THE PROGRAM HOUSES UP TO 17 FAMILIES AT A TIME.

    Expenses $1,083,660

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paula Binder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lewis P Rubin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Katherine W Stovel

    DIRECTOR & BOOKKEEPER

    Total calculated
    $8,000
    From this org
    $8,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Marc D Binder

    PRESIDENT & TREASURER

    Total calculated
    $142,915
    From this org
    $142,915
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Sam Rubin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Katrin R Binder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cynthia Lanctot

    PROGRAM DIRECTOR

    Total calculated
    $110,365
    From this org
    $110,365
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 March 2024
IRS schema version
2022v5.0
Source object
202440799349301019

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