Form 990 for tax year 2024
Filed by DEVELOPMENTAL DISABILITIES MANAGEMENT ASSISTANCE INC.
Totals
- Total revenue
- $1,447,269
- Total expenses
- $1,381,620
- Contributions and grants received
- $1,428,850
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,121
- Other revenue
- $1,298
- Total assets, end of year
- $1,305,545
- Total liabilities, end of year
- $316,958
- Net assets or fund balances, end of year
- $988,587
- Program services expenses (Part IX)
- $1,179,073
- Management and general expenses
- $187,755
- Fundraising expenses
- $14,792
- Program service expenses (Part III)
- $1,179,073
Program services were 85.3% 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)
$1,261,594
-
1f · All other contributions, gifts and grants
$167,256
-
1g · Noncash contributions included above
$21,845
-
3 · Investment income
total $17,121 · excluded $17,121
-
11d · All other revenue
total $1,298 · excluded $1,298
-
11e · Other revenue, total
$1,298
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,854 · program services $14,186 · management and general $121,483 · fundraising $14,185
-
7 · Other salaries and wages
total $652,757 · program services $640,931 · management and general $11,826
-
8 · Pension plan contributions
total $13,799 · program services $12,419 · management and general $1,380
-
9 · Other employee benefits
total $66,637 · program services $59,884 · management and general $6,753
-
10 · Payroll taxes
total $71,384 · program services $64,246 · management and general $7,138
-
11c · Fees: accounting
total $21,000 · management and general $21,000
-
13 · Office expenses
total $16,513 · program services $9,267 · management and general $7,246
-
14 · Information technology
total $12,153 · program services $12,153
-
16 · Occupancy
total $116,756 · program services $116,756
-
17 · Travel
total $16,370 · program services $4,834 · management and general $10,929 · fundraising $607
-
20 · Interest
total $3,795 · program services $3,795
-
22 · Depreciation, depletion and amortization
total $35,596 · program services $35,596
-
23 · Insurance
total $32,094 · program services $32,094
-
24a · Other expenses: INSTRUCTION/EDUCATION
total $102,321 · program services $102,321
-
24b · Other expenses: FOOD & PROGRAM SUPPLIES
total $70,591 · program services $70,591
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $535,371 · end of year $540,181
-
4 · Accounts receivable
beginning of year $109,590 · end of year $87,346
-
9 · Prepaid expenses and deferred charges
beginning of year $20,857 · end of year $21,463
-
10a · Land, buildings and equipment: cost or other basis
$1,211,695
-
10b · Land, buildings and equipment: accumulated depreciation
$555,140
-
10c · Land, buildings and equipment, net
beginning of year $477,402 · end of year $656,555
-
17 · Accounts payable and accrued expenses
beginning of year $79,735 · end of year $180,328
-
23 · Secured mortgages and notes payable
beginning of year $140,547 · end of year $136,630
-
27 · Net assets without donor restrictions
beginning of year $922,938 · end of year $988,587
Mission and programs · 2024
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 $1,179,073
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARC D BINDER PHD
PRESIDENT & TREASURER
- Total calculated
- $145,908
- From this org
- $145,908
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KATHERINE W STOVEL PHD
DIRECTOR & BOOKKEEPER
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
PAULA BINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATRIN R BINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LEWIS P RUBIN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SAM RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CYNTHIA LANCTOT
PROGRAM DIRECTOR
- Total calculated
- $142,914
- From this org
- $125,506
- From related orgs
- $0
- Other
- $17,408
- 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
- 2024
- Filed
- 19 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610799349301561
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