Developmental Disabilities Resources Inc in Charlotte, North Carolina (NC)
Table of contents:
| Developmental Disabilities Resources Inc | |
| Employer Identification Number (EIN) | 562152535 |
| Name of Organization | Developmental Disabilities Resources Inc |
| Address | 9822 Albemarle Rd, Charlotte, NC 28227-3443 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 06/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,826,866 |
| Amount of Income | $13,797,513 |
| Form 990 Revenue Amount | $13,797,513 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2012: $13,797,513 (it was $13,782,096 in 2011)
| This organization: | $13,797,513 |
| Other organizations performing similar types of work: | $1,608,157 |
Assets in 2012: $3,826,866 (it was $4,308,574 in 2011)
| Developmental Disabilities Resources Inc: | $3,826,866 |
| Other organizations performing similar types of work: | $1,237,351 |
Expenses in 2012: $14,635,695
| This organization: | $14,635,695 |
| Other organizations performing similar types of work: | $1,714,007 |
Income to expenses ratio in 2012: 0.9
| Developmental Disabilities Resources Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 54
| Developmental Disabilities Resources Inc: | 54 |
| Other organizations performing similar types of work: | 61 |
Employees paid over $100,000 in 2012: 7.4%
| This organization: | 7.4% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 75.2% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $13,797,513 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $13,750,831 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $39,440 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $7,242 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $14,635,695 |
| Compensation of current officers, directors, trustees, and key employees | $732,086 |
| Other salaries and wages | $2,141,998 |
| Payroll taxes | $190,511 |
| Professional fundraising services | $0 |
| Other | $11,571,100 |
| Balance Sheet (for 2012) | |
| Total assets | $3,826,866 |
| Total liabilities | $796,721 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $796,721 |
| Total net assets or fund balances | $3,030,145 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $63,281,303 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $63,047,572 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $217,277 |
| Other | $16,454 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Baptist Childrens Homes Of North Carolina Inc | PO BOX 338, Thomasville, NC 27361-0338 | NC | 2006-06 | $29,191,045 |
| 2 | Barium Springs Home For Children | PO BOX 1, Barium Spngs, NC 28010-0001 | NC | 1941-06 | $28,990,702 |
| 3 | Thompson Child & Family Focus | 6800 Saint Peters Ln, Matthews, NC 28105-8458 | NC | 1944-01 | $24,007,379 |
| 4 | Boys And Girls Home Of North Carolina Inc | PO BOX 127, Lake Waccamaw, NC 28450-0127 | NC | 1980-03 | $6,954,705 |
| 5 | Masonic Home For Children At Oxford | 600 College St, Oxford, NC 27565-2717 | NC | 1946-02 | $5,151,909 |
| 6 | Life Enrichment Center Of Cleveland County Inc | 110 Life Enrichment Blvd, Shelby, NC 28150-3689 | NC | 1982-06 | $2,444,701 |
| 7 | Boys Home Of North Carolina Inc | PO BOX 127, Lake Waccamaw, NC 28450-0127 | NC | 1956-11 | $1,076,558 |
| 8 | St Christophers Inc | 71 Broadway, Dobbs Ferry, NY 10522-2834 | NY | 1935-01 | $24,191,501 |
| 9 | Villages Of Indiana Inc | 2405 N Smith Pike, Bloomington, IN 47404-1363 | IN | 1987-11 | $19,251,735 |
| 10 | Vinfen Corporation Of Connecticut Inc | 950 Cambridge St, Cambridge, MA 02141-1001 | MA | 2001-06 | $14,401,449 |
| 11 | Developmental Disabilities Resources Inc | 9822 Albemarle Rd, Charlotte, NC 28227-3443 | NC | 2000-04 | $13,797,513 |
| 12 | Ralph Scott Lifeservices Inc | 408 W Trade St, Burlington, NC 27217-2400 | NC | 1972-08 | $8,554,544 |
| 13 | Elon Homes For Children | PO BOX 157, Elon, NC 27244-0157 | NC | 1943-05 | $7,112,536 |
| 14 | Wake County Specialized Residential Home For Children Inc, Hilltop Home | PO BOX 46749, Raleigh, NC 27620-6749 | NC | 1963-12 | $3,354,901 |
| 15 | Southeastern Wake Adult Day Care Center | 2034 New Bern Ave, Raleigh, NC 27610-2429 | NC | 1992-05 | $828,642 |
| 16 | University Adult Care Inc | 1324 John Kirk Dr, Charlotte, NC 28262-0824 | NC | 1998-03 | $516,474 |
| 17 | Triad Adult Day Care Center Inc | 409 E Fairfield Road, High Point, NC 27263-2281 | NC | 1995-03 | $490,023 |
| 18 | St Stephen Adult Day Care Center | 1012 Leonard Ave, High Point, NC 27260-5322 | NC | 1992-04 | $67,809 |
| 19 | Veterans Residential Services Of Wilson | 2500 Nash St N Ste E, Wilson, NC 27896-1394 | NC | 1986-04 | $32,498 |
| 20 | New Friends Adult Day Care-Day Health Incorporated, None None | 10022 Gardendale Ct, Charlotte, NC 28269 | NC | 1999-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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