Civic Intelligence

Jasper County Sheltered Facilities Association Inc

EIN 43-1121898 • 501(c)3 • Joplin, MO

View Organization Page

Profile

To foster and promote maximum

2312 Annie Baxter AvenueJoplin, MO 64804

www.cssmo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.23x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$329,055

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,482,228

Up $6,589,371 (+96%) from 2022

Liabilities

Up

$5,594,046

Up $3,702,221 (+196%) from 2022

Net Assets

Up

$7,888,182

Up $2,887,150 (+58%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Up

$22,937,030

Up $6,986,903 (+44%) from 2022

Expenses

Up

$20,049,880

Up $4,514,946 (+29%) from 2022

Net Income

Up

$2,887,150

Up $2,471,957 (+595%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,792,384Liabilities 2011: $1,143,456Net Assets 2011: $1,648,9282011Assets 2012: $3,170,768Liabilities 2012: $1,221,820Net Assets 2012: $1,948,9482012Assets 2013: $3,750,751Liabilities 2013: $1,472,342Net Assets 2013: $2,278,4092013Assets 2014: $3,801,610Liabilities 2014: $1,311,150Net Assets 2014: $2,490,4602014Assets 2015: $3,882,797Liabilities 2015: $1,256,422Net Assets 2015: $2,626,3752015Assets 2016: $3,910,056Liabilities 2016: $1,417,041Net Assets 2016: $2,493,0152016Assets 2017: $4,049,427Liabilities 2017: $1,624,381Net Assets 2017: $2,425,0462017Assets 2018: $4,339,849Liabilities 2018: $1,786,884Net Assets 2018: $2,552,9652018Assets 2019: $4,621,673Liabilities 2019: $1,930,637Net Assets 2019: $2,691,0362019Assets 2020: $6,905,519Liabilities 2020: $3,787,313Net Assets 2020: $3,118,2062020Assets 2021: $6,464,461Liabilities 2021: $1,878,622Net Assets 2021: $4,585,8392021Assets 2022: $6,892,857Liabilities 2022: $1,891,825Net Assets 2022: $5,001,0322022Assets 2023: $13,482,228Liabilities 2023: $5,594,046Net Assets 2023: $7,888,1822023

Highlighted filing

2023

Assets$13,482,228
Liabilities$5,594,046
Net Assets$7,888,182
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $6,694,931Expenses 2011: $6,481,279Net Income 2011: $213,6522011Revenue 2012: $7,139,577Expenses 2012: $6,839,557Net Income 2012: $300,0202012Revenue 2013: $8,010,802Expenses 2013: $7,681,341Net Income 2013: $329,4612013Revenue 2014: $8,548,821Expenses 2014: $8,336,770Net Income 2014: $212,0512014Revenue 2015: $8,775,476Expenses 2015: $8,639,561Net Income 2015: $135,9152015Revenue 2016: $8,410,732Expenses 2016: $8,481,907Net Income 2016: -$71,1752016Revenue 2017: $9,282,391Expenses 2017: $9,350,360Net Income 2017: -$67,9692017Revenue 2018: $10,291,558Expenses 2018: $10,163,639Net Income 2018: $127,9192018Revenue 2019: $11,805,651Expenses 2019: $11,667,580Net Income 2019: $138,0712019Revenue 2020: $12,871,389Expenses 2020: $12,444,219Net Income 2020: $427,1702020Revenue 2021: $15,255,525Expenses 2021: $13,787,892Net Income 2021: $1,467,6332021Revenue 2022: $15,950,127Expenses 2022: $15,534,934Net Income 2022: $415,1932022Revenue 2023: $22,937,030Expenses 2023: $20,049,880Net Income 2023: $2,887,1502023

Highlighted filing

2023

Revenue$22,937,030
Expenses$20,049,880
Net Income$2,887,150
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,482,228
Liabilities
$5,594,046
Net assets
$7,888,182
Revenue
$22,937,030
Expenses
$20,049,880
Net income
$2,887,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.5$5.59$7.89$22.9$20.0$2.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$1.89$5.00$16.0$15.5$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.88$4.59$15.3$13.8$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$3.79$3.12$12.9$12.4$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.93$2.69$11.8$11.7$0.14
2018Summary only. Only limited summary data is available for this year.$4.34$1.79$2.55$10.3$10.2$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.62$2.43$9.28$9.35$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.42$2.49$8.41$8.48$0.07
2015Summary only. Only limited summary data is available for this year.$3.88$1.26$2.63$8.78$8.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.80$1.31$2.49$8.55$8.34$0.21
2013Summary only. Only limited summary data is available for this year.$3.75$1.47$2.28$8.01$7.68$0.33
2012Summary only. Only limited summary data is available for this year.$3.17$1.22$1.95$7.14$6.84$0.30
2011Summary only. Only limited summary data is available for this year.$2.79$1.14$1.65$6.69$6.48$0.21
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$15,950,127
Mission and Program Overview

Mission

To foster and promote maximum independence, quality

To foster and promote maximum independence, quality of life, personal growth, health, and safety for the individuals we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,580,643$3,243,069▲ $662,426
Accounts Receivable$1,873,938$2,089,323▲ $215,385
Cash and Non-Interest-Bearing Accounts$1,831,330$1,285,466▼ $545,864
Savings and Temporary Cash Investments$147,377$231,840▲ $84,463
Prepaid Expenses and Deferred Charges$31,173$43,159▲ $11,986
Total Assets$6,464,461$6,892,857▲ $428,396
Liabilities
Accounts Payable and Accrued Expenses$1,570,467$1,325,901▼ $244,566
Mortgage Notes Payable Secured by Investment Property$308,155$565,924▲ $257,769
Total Liabilities$1,878,622$1,891,825▲ $13,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,565,087$4,814,514▲ $249,427
Net Assets With Donor Restrictions$20,752$186,518▲ $165,766
Total Net Assets Fund Balance$4,585,839$5,001,032▲ $415,193
Total Liabilities and Net Assets / Fund Balance$6,464,461$6,892,857▲ $428,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,466,608$827,408$2,294,016
Leasehold Improvements$1,306,441$734,119$2,040,560
Other Land Buildings$224,463$293,668$518,131
Equipment$26,166$318,371$344,537
Land$219,391-$219,391
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jhan HurnCEOFT$206,339$206,339
Derek ColeVice President CFOFT$148,015$148,015

Board Members and Trustees

NameTitle
Mark ElliffChairperson
Luke BoyerChairperson Elect
Kyle HickamPast Chairperson
Bryan ShallenburgerDirector
Janel HardingDirector
Jim WillisDirector
Larry WarrenDirector
Nancy GoodDirector
Rob ObrianDirector
Ryan MeltonDirector
Sherry GenisioDirector
Tom FranzDirector
Jane HooverSecretary
Brad BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,356,646
Program Service Revenue
$13,593,481
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,356,646
Change in Net Assets
$415,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,950,127
Total Revenue per Audited Statements
$15,950,127
Total Revenue per Form 990
$15,950,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,267,157
Other Expenses$2,267,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,460,347$1,162,261-$11,622,608
Payroll Taxes$788,529$87,614-$876,143
All Other Expenses$427,836$176,357-$604,193
Fees for Services Other$257,371$341,167-$598,538
Current Officers, Directors, Trustees, and Key Employees$318,919$35,435-$354,354
Other Employee Benefits$257,822$28,647-$286,469
Depreciation Depletion$175,026$61,495-$236,521
Other Expenses$157,216$17,468-$174,684
Travel$133,304$14,812-$148,116
Pension Plan Contributions$114,825$12,758-$127,583
Insurance$28,973$31,387-$60,360
Fees for Services Accounting$4,160$16,640-$20,800
Office Expenses$13,402$2,182-$15,584
Fees for Services Legal-$9,910-$9,910
Advertising$9,725--$9,725
Interest$2,830$4,244-$7,074
Total Functional Expenses$13,446,691$2,088,243$0$15,534,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,534,934
Total Expenses per Audited Statements$15,534,934
Total Expenses per Form 990$15,534,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Every member is given access to review go over at board meetings to approve prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires officers to disclose interests that could give rise to conflicts.”

CEO executive director top management comp Part VI line 15A

“The board of directors review and approve the ceos compensation.”

Other officer or key employee compensation Part VI line 15B

“The ceo reviews and approves other officers compensation.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jasper County Sheltered Facilities Association Inc
EIN
43-1121898
Address
2312 ANNIE BAXTER AVENUE, JOPLIN, MO 64804
Doing Business As
Community Support Services of

Signing Officer

Name
Derek Cole
Title
Vice President
Phone
4176244515
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jhan Hurn
Formed
1978
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
395

Preparer

Firm
W Ben Miller CPA LLC
Address
3 South Main Street, Webb City, MO 64870
Preparer
William B Miller CPA
Phone
4176741213
Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRPERSON
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IRS990/FormationYr01978
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/MissionDesc0TO FOSTER AND PROMOTE MAXIMUM INDEPENDENCE, QUALITY OF LIFE, PERSONAL GROWTH, HEALTH, AND SAFETY FOR THE INDIVIDUALS WE SERVE.
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IRS990/NetAssetsOrFundBalancesEOYAmt05001032
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04814514
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02182
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286469
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM AND CONSUMER SERVICES PROVIDED BY COMMUNITY SUPPORT SERVICES
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME PART II, LINE 10 DESCRIPTION: DEPARTMENT OF MENTAL HEALTH 2017: 7,336,022. 2018: 8,408,567. 2019: 9,403,561. 2020: 9,668,118. 2021: 11,868,996. DESCRIPTION: MO MEDICAID 2017: 1,508,302. 2018: 1,504,572. 2019: 1,446,718. 2020: 1,502,559. 2021: 1,500,937. DESCRIPTION: HEALTH AND SENIOR SERVS 2017: 18,134. 2018: 0. DESCRIPTION: CHILDRENS DIVISION 413,953. 2017: 119,493. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MEETS THE 10% FACTS AND CIRCUMSTANCES TEST, PUBLIC SUPPORT IS MORE THAN 10% OF THE ORGANZIATIONS TOTAL REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc110 Facts and Circumstances Test Part II line 17a or 17b
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