Development Homes Inc
- Assets
- $18.7m
- Revenue
- $18.2m
- Investments
- $0.0
- Employees
- 517
- Location
- Grand Forks, ND
- Founding
- 02/1976
- Data as of
- 06/2022
- EIN
- 45-0322736
Organization Overview
Development Homes Inc is located in Grand Forks, ND. The organization was established in 1976. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Development Homes Inc employed 517 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Development Homes Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Development Homes Inc generated $18.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $15.9m during the year ending 06/2022. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPMENT HOMES, INC. IS COMMITTED TO THE PROVISION OF QUALITY COMMUNITY BASED SUPPORT AND TRAINING TO PERSONS WITH DISABILITIES ENABLING THEM TO MAXIMIZE THEIR INDIVIDUAL POTENTIAL AND REALIZE THEIR PERSONAL DREAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: DHI MANAGED AND OPERATED 7 GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. OF THESE, 3 ARE ICF/IDD HOMES INCLUDING ONE FOR CHILDREN AND 4 ARE DD WAIVER GROUP HOMES FOR ADULTS. A TOTAL OF 42 PERSONS ARE SERVED IN GROUP HOME SETTING.
SUPPORTED LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: 75 PEOPLE RECEIVED SUPPORT TO LIVE MORE INDEPENDENTLY IN THEIR OWN APARTMENTS. PROGRAMS ARE OFFERED BASED ON THE AMOUNT OF SUPERVISION AND SUPPORT NEEDED BY THE PERSON SERVED. THE RESIDENTIAL HABILITATION SERVICES ARE SPECIFICALLY DESIGNED TO MEET EACH PERSON'S NEED FOR ASSISTANCE, AND CAN PROVIDE 24 HOURS A DAY SUPPORT. THE INDEPENDENT HABILITATION PROGRAM OFFERS CASE MANAGEMENT SERVICES AND A MINIMAL NUMBER OF DIRECT CONTACT HOURS PER WEEK FOR THOSE INDIVIDUALS WHO HAVE ACHIEVED GREATER LEVELS OF FUNCTIONING AND INDEPENDENCE.
EMPLOYMENT AND COMMUNITY SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: THE PRE-VOCATIONAL AND EMPLOYMENT PROGRAMS HELPED 50 INDIVIDUALS FIND, ATTAIN, AND KEEP PAYING JOBS IN THE COMMUNITY. JOB COACHES SUPPORTED PERSONS TO LEARN AND PERFORM WORK DUTIES TO MEET THE STANDARDS OF THE EMPLOYER. OVER 30 PEOPLE WERE OFFERED DAY HABILITATION SERVICES THAT TAILORED INTERVENTION LEVELS TO MEET A FULL RANGE OF ABILITIES ENABLING THEM TO LEARN SOCIAL SKILLS AND ENGAGE IN A MEANINGFUL WAY IN THE COMMUNITY.
OTHER PROGRAM SERVICES INCLUDES: FAMILY SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: SUPPORT AND TRAINING TO FAMILIES AND CHILDREN WAS PROVIDED TO A TOTAL OF 30 FAMILIES. SERVICES ARE OFFERED IN THE CHILD'S FAMILY HOME EITHER WITH OR WITHOUT THE PARENT OR PRIMARY CARE GIVER PRESENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janelle Mitzel Gaming Manager | 40 | $144,409 | |
Pam Heyd CFO | Officer | 50 | $112,405 |
Tricia Lee CEO | Officer | 50 | $94,642 |
Bob Hoffert President | OfficerTrustee | 0.5 | $0 |
Mike St Onge Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Barry Medd Vice President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $463,712 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $497,635 |
| Total Program Service Revenue | $14,978,452 |
| Investment income | $144,772 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$55,615 |
| Net Income from Fundraising Events | $8,085 |
| Net Income from Gaming Activities | $2,607,432 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,220,422 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $386,667 |
| Compensation of current officers, directors, key employees. | $386,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,335,275 |
| Pension plan accruals and contributions | $344,076 |
| Other employee benefits | $1,341,096 |
| Payroll taxes | $810,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,593 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,569 |
| Fees for services: Other | $15,051 |
| Advertising and promotion | $54,024 |
| Office expenses | $295,033 |
| Information technology | $239,072 |
| Royalties | $0 |
| Occupancy | $209,170 |
| Travel | $32,973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,647 |
| Interest | $62,714 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $257,416 |
| Insurance | $139,661 |
| All other expenses | $93,090 |
| Total functional expenses | $15,917,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,761,039 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,336,578 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,824 |
| Prepaid expenses and deferred charges | $70,775 |
| Net Land, buildings, and equipment | $3,077,631 |
| Investments—publicly traded securities | $11,399,661 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,682,508 |
| Accounts payable and accrued expenses | $2,650,806 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,625,297 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,276,103 |
| Net assets without donor restrictions | $14,400,590 |
| Net assets with donor restrictions | $5,815 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,682,508 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Development Homes Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Harold And Kathleen Gershman Foundation Grand Forks, ND PURPOSE: FURTHERANCE OF 501(C)(3)S CHARITABLE PURPOSE | $1,000 |
Endowment Analysis
| Beg. Balance | $8,856,842 |
| Earnings | $138,739 |
| Net Contributions | $2,765,797 |
| Ending Balance | $11,761,378 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Partnership Of Ramsey And Washington Counties St Paul, MN | $9,911,180 | $29,699,543 |
Mental Health Resources Inc St Paul, MN | $13,320,829 | $27,036,443 |
Development Homes Inc Grand Forks, ND | $18,682,508 | $18,220,422 |
Behavior Management Systems Inc Rapid City, SD | $9,062,713 | $9,945,656 |
Hiawatha Homes Inc Rochester, MN | $2,202,889 | $10,124,635 |
Southeastern Minnesota Center For Independent Living Inc Rochester, MN | $15,920,379 | $9,266,306 |
Metropolitan Center For Independent Living St Paul, MN | $2,303,590 | $9,187,850 |
Midwest Special Services Inc Saint Paul, MN | $5,903,622 | $9,663,584 |
Tri-County Community Action Partnership Inc Little Falls, MN | $2,453,529 | $8,687,217 |
Open Arms Of Minnesota Inc Minneapolis, MN | $6,957,182 | $9,202,815 |
Missoula Developmental Service Corporation Missoula, MT | $6,255,425 | $7,881,705 |
Western Mental Health Center Inc Marshall, MN | $10,825,329 | $8,337,623 |