SPECIAL NEIGHBORS INC

Address
9150 E 41ST TERRACE
KANSAS CITY, MO 64133
Contact
Website: http://www.cddkc.org
Phone: +1 (816) 531-0045
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 43-1154462

Mission

TO EMPOWER AND ASSIST PERSONS WITH DISABILITIES TO LIVE AND PARTICIPATE IN THE COMMUNITY WITH DIGNITY.
 20182016201520142013
Basic features of the organization
Year of formation1978
Subsection code03
PF filing required0    
Metropolitan statistical area3760
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $101,532.00$76,322.00$70,761.00
Sum of reportable (W2/1099) compensation  $76,416.00$63,701.00$60,577.00
Number of employees0166171167164
Number of people compensated >$100k  000
Number of volunteers 5511445 
Number of highly compensated contractors  00 
Personnel
Bailey, Miriam
Title  Board MemberBoard Member 
Name of key/compensated person  Miriam BaileyMiriam Bailey 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Ballinger, Jeremie
TitleMEMBER    
Name of key/compensated personJEREMIE BALLINGER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Barbieri, Becky
Title  Vice PresidentBoard MemberBoard Member
Name of key/compensated person  Becky BarbieriBecky BarbieriBecky Barbieri
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.0
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Breed, James
Title MEMBER   
Name of key/compensated person JAMES BREED   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Brown, Amanda
Title  Board MemberBoard Member 
Name of key/compensated person  Amanda BrownAmanda Brown 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Dale, Charles
Title    Board Member
Name of key/compensated person    Charles Dale
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dale, Chuck
Title  PresidentBoard member 
Name of key/compensated person  Chuck DaleChuck Dale 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Davis, John
Title  Executive Director July - NovExecutive DirectorExecutive Director
Name of key/compensated person  John DavisJohn DavisJohn Davis
Position of compensated person
Average hours per week working for org  40.0040.0040.0
Reportable compensation from org  $76,416.00$63,701.00$60,577.00
Other comp, non-reportable, from org and related orgs  $6,523.00$9,511.00$7,683.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Duke, Karrie
TitleCHAIRVICE-PRESIDE   
Name of key/compensated personKARRIE DUKEKARRIE DUKE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Fortel, Valerie
Title  SecretarySecretarySecretary
Name of key/compensated person  Valerie FortelValerie FortelValerie Fortel
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.0
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Frick, Peter
Title MEMBER   
Name of key/compensated person PETER FRICK   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Ginther, Sarah
TitleMEMBER    
Name of key/compensated personSARAH GINTHER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hartweger, Peter
TitleMEMBERMEMBER   
Name of key/compensated personPETER HARTWEGERPETER HARTWEGER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hartwig, Betty
Title  Board MemberVice PresidentVice President
Name of key/compensated person  Betty HartwigBetty HartwigBetty Hartwig
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.0
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hover, Megan
Title SECRETARY   
Name of key/compensated person MEGAN HOVER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Iske, Justin
TitleMEMBERMEMBERTreasurerTreasurer 
Name of key/compensated personJUSTIN ISKEJUSTIN ISKEJustin IskeJustin Iske 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Kuhlman, Angela
Title TREASURER   
Name of key/compensated person ANGELA KUHLMAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Lederer, William
TitleMEMBER    
Name of key/compensated personWILLIAM LEDERER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Martin, Nancy
Title   Board MemberBoard Member
Name of key/compensated person   Nancy MartinNancy Martin
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Milburn, Lisa
Title  Board Member  
Name of key/compensated person  Lisa Milburn  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Mitchell, Etta
Title  Executive Director current  
Name of key/compensated person  Etta Mitchell  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Mudd, Sarah
TitlePRESIDENT/CEEXECUTIVE DI   
Name of key/compensated personSARAH MUDDSARAH MUDD   
Position of compensated person
Average hours per week working for org40.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Murphy, Chad
TitleVICE CHAIRPEMEMBERBoard Member  
Name of key/compensated personCHAD MURPHYCHAD MURPHYChad Murphy  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Nelson, Derrick
TitleMEMBER    
Name of key/compensated personDERRICK NELSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Norton, Rick
Title   PresidentPresident
Name of key/compensated person   Rick NortonRick Norton
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.0
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Petway, Rochelle
TitleSECRETARY    
Name of key/compensated personROCHELLE PETWAY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Reams, Robert
Title    Treasurer
Name of key/compensated person    Robert Reams
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sawyer, Vonzel
TitleTREASURERMEMBER   
Name of key/compensated personVONZEL SAWYERVONZEL SAWYER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Shaver, Grace
Title    Board member
Name of key/compensated person    Grace Shaver
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Siegfried, Mary
Title  Board MemberBoard MemberBoard Member
Name of key/compensated person  Mary SiegfriedMary SiegfriedMary Siegfried
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.0
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Wheeler, B
Title PRESIDENT   
Name of key/compensated person B JEROME WHEELER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Wilhelmsen, Sandi
Title  Board MemberBoard Member 
Name of key/compensated person  Sandi WilhelmsenSandi Wilhelmsen 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Wilhelmsen, Sandy
Title    Board Member
Name of key/compensated person    Sandy Wilhelmsen
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO EMPOWER AND ASSIST PERSONS WITH DISABILITIES TO LIVE AND PARTICIPATE IN THE COMMUNITY WITH DIGNITY.TO EMPOWER AND ASSIST PERSONS WITH DISABILITIES TO LIVE AND PARTICIPATE IN THE COMMUNITY WITH DIGNITY.To empower and assist persons with developmental disabilities to live and participate in the community with dignity.TO EMPOWER AND ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE AND PARTICIPATE IN THE COMMUNITY WITH DIGNITYTO EMPOWER AND ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE AND PARTICIPATE IN THE COMMUNITY WITH DIGNITY
Program service expenses, total$78,001.00$4,819,198.00$4,971,049.00$4,854,941.00$4,779,136.00
Programs, including revenue & expenses
PROVIDE RESIDENTIAL HOUSING AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
Program expenses$78,001.00$4,819,198.00  $4,779,136.00
Program revenue$35,623.00$5,019,574.00   
Program descriptionPROVIDE RESIDENTIAL HOUSING AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIESPROVIDE RESIDENTIAL HOUSING AND SUPPORT SERVICES TO THE DEVELOPMENTALLY DISABLED.  Provide residential and support services to the developmentally disabled
Provide residential and support services to the developmentallydisabled
Program expenses  $4,971,049.00$4,854,941.00 
Program revenue  $5,065,372.00$5,278,437.00 
Program description  Provide residential and support services to the developmentallydisabledProvide residential and support services to the developmentallydisabled 
Financial data
Revenue
Total revenue$95,926.00$5,190,335.00$5,202,657.00$5,366,636.00$5,316,874.00
Revenue from contributions (total)$30,254.00$161,739.00$99,892.00$43,308.00$408,409.00
Revenue from noncash contributions $129,170.00  $253,966.00
Investment income, current yr$7.00-$12,169.00$14,782.00$28,532.00$9,711.00
Total revenue from grants, etc., current yr$30,254.00$161,739.00$99,892.00$43,308.00$408,409.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$30,042.00$21,191.00$22,611.00$16,359.00$2,759.00
Net unrelated business taxable revenue  $0.00$0.00 
Program service revenue (total)$35,623.00$5,019,574.00$5,065,372.00$5,278,437.00$4,895,995.00
Gross receipts$95,926.00$5,209,042.00$5,211,007.00$5,372,626.00$5,316,874.00
Sources of contributions
Revenue from fundraising events  $20,271.00$12,440.00 
Revenue from gov't grants$30,254.00   $253,966.00
Revenue from all other contributions $161,739.00$79,621.00$30,868.00$154,443.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)$30,042.00 $2,014.00$5,388.00$2,759.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments$7.00$2,862.00$9,525.00$8,658.00$8,561.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events $21,191.00$20,597.00$10,971.00$0.00
Net inventory sales (total)    $0.00
Expense categories (totals)
Total functional expenses: sum of all$78,001.00$5,403,925.00$5,369,794.00$5,189,755.00$5,091,813.00
Total functional expenses: program service $78,001.00$4,819,198.00$4,971,049.00$4,854,941.00$4,779,136.00
Total functional expenses: management and general$0.00$531,381.00$295,760.00$249,192.00$224,051.00
Total functional expenses: fundraising$0.00$53,346.00$102,985.00$85,622.00$88,626.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total) $1,500.00  $0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$4,433.00   $0.00
Investment management fees (total) $516.00$2,930.00$2,413.00$1,657.00
Assets and liabilities
Total assets$274,869.00$1,560,253.00$1,671,026.00$1,821,130.00$1,680,162.00
Total assets, beginning of year$281,039.00$1,671,026.00$1,821,130.00$1,680,162.00$1,501,811.00
Total liabilities$201,200.00$637,421.00$535,120.00$505,667.00$547,403.00
Total liabilities, beginning of year$225,295.00$535,120.00$505,667.00$547,403.00$610,365.00
Pledges & accounts receivable, net $58,075.00$104,206.00$104,206.00$113,089.00
Loans & receivables from key persons    $0.00
Unrestricted net assets, end of yr$73,669.00$864,757.00$1,029,700.00$1,211,257.00$1,016,742.00
Temporarily restricted net assets $58,075.00$106,206.00$104,206.00$116,017.00
Permanently restricted net assets, end of yr    $0.00
Net assets$73,669.00$922,832.00$1,135,906.00$1,315,463.00$1,132,759.00
Net assets, beginning of year$55,744.00$1,135,906.00$1,315,463.00$1,132,759.00$891,446.00
Other liabilities$3,292.00$3,248.00  $0.00
Bond liabilities    $0.00
Intangible assets    $0.00
Other assets  $88,540.00$85,234.00$96,429.00
Investments: other securities $42,651.00  $0.00
Investments: publicly traded securities  $312,941.00$278,425.00$227,182.00
Cash: non-interest bearing$1,041.00$401,990.00$144,341.00$277,130.00$176,648.00
Cash: non-interest bearing, beginning of year$5,275.00$144,341.00$277,130.00$176,648.00$0.00
Investments -- program-related    $0.00
Escrow or custodial account liability    $0.00
Loans and other payables to key persons    $0.00
Grants payable    $0.00
Inventories for sale or use    $0.00
Other financial variables
Revenue less expenses$17,925.00-$213,590.00-$167,137.00$176,881.00$225,061.00
Advertising (total)    $0.00
Savings & temp cash investment$49,635.00$112,200.00$31,970.00$144,446.00$143,930.00
Accounts receivable, net $529,744.00$511,978.00$467,402.00$441,425.00
Prepaid expenses & deferred charges  $52,904.00$74,602.00$71,289.00
Accounts payable & accrued expenses$60,303.00$359,911.00$237,045.00$178,345.00$187,848.00
Deferred revenue    $0.00
Unsecured notes & loans to unrelated parties    $0.00
Secured mortgages and notes payable$137,605.00$274,262.00$298,075.00$327,322.00$359,555.00
Total net assets or fund balances$73,669.00$922,832.00$1,135,906.00$1,315,463.00$1,132,759.00
Depreciation, depletion, amortization$13,588.00$37,528.00$33,438.00$24,835.00$31,207.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members810111110
Number of independent voting members810111110
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-04-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2018-03-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrueTrue   
Date e-filing submitted2018-09-252017-07-172016-03-252015-02-172013-12-18
IRS schema version2017v2.32015v3.02014v6.02013v4.02012v2.1
Filing identifier201842079349300149201720259349301152201620339349301207201520339349300812201313189349305371
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