Civic Intelligence

St Francois County Board for the Developmentally Disabled

990 • Fiscal year 2016 • EIN 43-1219469

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileSTFRANCOISCOUNTYBOARD.ORG
PO Box 652Farmington, MO 63640

(573) 756-0595

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,614

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,517,507

Up $145,470 (+6.1%) from 2015

Net Assets

Up

$1,710,533

Up $55,968 (+3.4%) from 2015

Liabilities

Up

$806,974

Up $89,502 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$2,525,903

Up $75,457 (+3.1%) from 2015

Expenses

Up

$2,469,935

Up $58,753 (+2.4%) from 2015

Net Income

Up

$55,968

Up $16,704 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,010,602Liabilities 2012: $654,779Net Assets 2012: $1,355,8232012Assets 2013: $1,955,240Liabilities 2013: $485,544Net Assets 2013: $1,469,6962013Assets 2014: $2,237,959Liabilities 2014: $602,649Net Assets 2014: $1,635,3102014Assets 2015: $2,372,037Liabilities 2015: $717,472Net Assets 2015: $1,654,5652015Assets 2016: $2,517,507Liabilities 2016: $806,974Net Assets 2016: $1,710,5332016Assets 2017: $2,562,881Liabilities 2017: $748,444Net Assets 2017: $1,814,4372017Assets 2018: $2,685,522Liabilities 2018: $795,088Net Assets 2018: $1,890,4342018Assets 2019: $2,915,386Liabilities 2019: $741,569Net Assets 2019: $2,173,8172019Assets 2020: $3,201,570Liabilities 2020: $1,001,339Net Assets 2020: $2,200,2312020Assets 2021: $3,337,964Liabilities 2021: $921,075Net Assets 2021: $2,416,8892021Assets 2022: $3,631,882Liabilities 2022: $803,781Net Assets 2022: $2,828,1012022Assets 2023: $4,549,611Liabilities 2023: $996,770Net Assets 2023: $3,552,8412023Assets 2024: $5,539,849Liabilities 2024: $1,204,180Net Assets 2024: $4,335,6692024Assets 2025: $6,880,786Liabilities 2025: $2,031,781Net Assets 2025: $4,849,0052025

Highlighted filing

2016

Assets$2,517,507
Liabilities$806,974
Net Assets$1,710,533
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $505,700Expenses 2012: $736,738Net Income 2012: -$231,0382012Expenses 2013: $2,128,6632013Revenue 2014: $2,361,509Expenses 2014: $2,195,895Net Income 2014: $165,6142014Revenue 2015: $2,450,446Expenses 2015: $2,411,182Net Income 2015: $39,2642015Revenue 2016: $2,525,903Expenses 2016: $2,469,935Net Income 2016: $55,9682016Revenue 2017: $2,722,966Expenses 2017: $2,619,062Net Income 2017: $103,9042017Revenue 2018: $2,709,411Expenses 2018: $2,633,465Net Income 2018: $75,9462018Revenue 2019: $2,759,100Expenses 2019: $2,475,717Net Income 2019: $283,3832019Revenue 2020: $2,819,970Expenses 2020: $2,793,556Net Income 2020: $26,4142020Revenue 2021: $2,911,971Expenses 2021: $2,695,313Net Income 2021: $216,6582021Revenue 2022: $3,082,434Expenses 2022: $2,671,222Net Income 2022: $411,2122022Revenue 2023: $4,037,943Expenses 2023: $3,313,203Net Income 2023: $724,7402023Revenue 2024: $4,869,594Expenses 2024: $4,086,766Net Income 2024: $782,8282024Revenue 2025: $5,254,109Expenses 2025: $4,799,348Net Income 2025: $454,7612025

Highlighted filing

2016

Revenue$2,525,903
Expenses$2,469,935
Net Income$55,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v3.0
Gross Receipts
$2,525,903
Mission and Program Overview

Mission

To provide services to those individuals who are develpmentally disabled.

To provide services to those individuals who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,654,565$1,710,533▲ $55,968
Land, Buildings, and Equipment, Net$1,343,224$1,305,881▼ $37,343
Cash and Non-Interest-Bearing Accounts$751,118$857,962▲ $106,844
Accounts Receivable$191,625$175,564▼ $16,061
Prepaid Expenses and Deferred Charges$50,472$52,400▲ $1,928
Other Notes and Loans Receivable, Net-$4,031-
Total Assets$2,372,037$2,517,507▲ $145,470
Other Assets Total$35,598$121,669▲ $86,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,411$441,312▼ $12,099
Accounts Payable and Accrued Expenses$201,791$188,644▼ $13,147
Other Liabilities$61,959$176,751▲ $114,792
Deferred Revenue$311$267▼ $44
Total Liabilities$717,472$806,974▲ $89,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,654,565$1,710,533▲ $55,968
Total Liabilities and Net Assets / Fund Balance$2,372,037$2,517,507▲ $145,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,204,912$584,620$1,789,532
Equipment$78,330$358,062$436,392
Other Land Buildings$16,176$13,848$30,024
Land$6,463-$6,463
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leanna CastilloExecutive DiFT$51,614$51,614

Board Members and Trustees

NameTitle
Louise FalchChairman
Christina WomackVice Chairma
Carol LadymonDirector
Dr Jonathan BirdDirector
Edward SchuchDirector
Holly JoyceDirector
Jill ColsonDirector
Patricia BurchSecretary
Kraig SutherlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,319
Program Service Revenue
$1,836,062
Investment Income
$1,450
Other Revenue
$678,072
All Other Contributions
$10,319
Change in Net Assets
$55,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,525,903
Total Revenue per Audited Statements
$2,525,903
Total Revenue per Form 990
$2,525,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,594,267
Other Expenses$789,883
Grants and Similar Amounts Paid$85,785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,071$37,681-$1,134,752
Other Employee Benefits$241,791$13,628-$255,419
Payroll Taxes$89,531$3,847-$93,378
Grants to Domestic Orgs$85,785--$85,785
Depreciation Depletion$69,537--$69,537
All Other Expenses$55,667$13,527-$69,194
Pension Plan Contributions$55,338$3,766-$59,104
Current Officers, Directors, Trustees, and Key Employees$51,614--$51,614
Fees for Services Accounting$28,901$18,868-$47,769
Occupancy$19,238$22,692-$41,930
Other Expenses$6,678$25,546-$32,224
Insurance$28,075--$28,075
Interest$20,045--$20,045
Travel$17,722--$17,722
Information Technology$12,757--$12,757
Advertising-$314-$314
Office Expenses$40--$40
Total Functional Expenses$2,165,334$304,601$0$2,469,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,469,935
Total Expenses per Audited Statements$2,469,935
Total Expenses per Form 990$2,469,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MciiFarmington, MO501c3See Part Iv$65,785
Life CenterFarmington, MO501c3See Part Iv$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$176,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“The executive director reviews and signs the 990 on behalf of the board of directors. A copy of the 990 is then given to the board.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are compared to a survey done by an independent employment agency and also to a survey conducted by an organization made up of other entities that provide the same type of services.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are compared to a survey done by an independent employment agency and also to a survey conducted by an organization made up of other entities that provide the same type of services.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Francois County Board for the
EIN
43-1219469
Address
PO BOX 652, FARMINGTON, MO 63640

Signing Officer

Name
Leanna Castillo
Title
Executive Director
Signed
2016-11-09

Organization Details

Principal Officer
Leanna Castillo
Voting Board Members
9
Independent Board Members
9
Employees
84

Preparer

Firm
Maloney Wright & Robbins Cpas
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
Lori R Crump CPA
Phone
5737566656
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide services to those with developmental disabilities, including, but not limited to, community services, respite services, community employment and recreational/leisure activities.”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255419
IRS990/OtherExpensesGrp/Desc0WAIVER MATCH
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225546
IRS990/OtherExpensesGrp/ProgramServicesAmt0234287
IRS990/OtherExpensesGrp/ProgramServicesAmt128583
IRS990/OtherExpensesGrp/ProgramServicesAmt222674
IRS990/OtherExpensesGrp/ProgramServicesAmt36678
IRS990/OtherExpensesGrp/TotalAmt0234287
IRS990/OtherExpensesGrp/TotalAmt1174413
IRS990/OtherExpensesGrp/TotalAmt241576
IRS990/OtherExpensesGrp/TotalAmt332224
IRS990/OtherLiabilitiesGrp/BOYAmt061959
IRS990/OtherLiabilitiesGrp/EOYAmt0176751
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAXES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0655017
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0655017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14899
IRS990/OtherRevenueTotalAmt0659916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01097071
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134752
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04031
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03847
IRS990/PayrollTaxesGrp/ProgramServicesAmt089531
IRS990/PayrollTaxesGrp/TotalAmt093378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055338
IRS990/PensionPlanContributionsGrp/TotalAmt059104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052400
IRS990/PrincipalOfficerNm0LEANNA CASTILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DMH CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01833738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01833738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12324
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ST FRANCOIS COUNTY BOARD FOR THE DEVELOPMENTALLY DISABLED PROVIDES SERVICES TO INDIVIDUALS WHO LIVE AT HOME OR IN RESIDENTIAL SETTINGS. THESE SERVICES CENTER AROUND THE INDIVIDUAL AND ARE DESIGNED TO FACILITATE A PERSON'S CHOICE TO WORK, LEARN AND ACTIVELY PARTICIPATE WITH NON-DISABLED PEERS IN THE COMMUNITY. THESE SERVICES MIGHT INCLUDE TRAINING, PROTECTIVE OVERSIGHT, PHYSICAL ASSISTANCE, ENVIRONMENTAL ADAPTIONS, ACCOMPANIMENT, COACHING, AND MINOR PROBLEM SOLVING TO ACHIEVE INCREASED INDEPENDENCE, PRODUCTIVITY, AND INCLUSION WITHIN THE COMMUNITY. OTHER SUPPORT SERVICES MAY INCLUDE; OBTAINING, LEARNING AND MAINTAINING A JOB, EARNING A PAYCHECK AND KEEPING A CHECKING ACCOUNT, SAFETY WITHIN THE COMMUNITY, SOCIALIZATION WITH CO-WORKERS AND FRIENDS AND JUST BEING PART OF THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0367317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0312135
IRS990/ProgSrvcAccomActy3Grp/Desc0ST FRANCOIS COUNTY BOARD FOR THE DEVELOPMENTALLY DISABLED TARGETED CASE MANAGEMENT SERVICES PROVIDES SERVICE COORDINATION TO DEVELOPMENTALLY DISABLED CONSUMERS THROUGHOUT ST FRANCOIS COUNTY AND CURRENTLY SERVES APPROXIMATELY 200 INDIVIDUALS. SERVICE COORDINATORS ARE RESPONSIBLE FOR ENSURING THAT INDIVIDUALS RECEIVING SUPPORT HAVE ACCESS TO AND RECEIVE SERVICES THAT MEET THEIR INDIVIDUAL NEEDS. THESE ARE ACCOMPLISHED BY FORMULATING A PERSONAL PLAN, INFORMING THE CONSUMERS OF AVAILABLE SERVICES AND THEN LINKING THE CONSUMER TO THOSE SERVICES FROM AGENCIES IN THE COMMUNITY. IN ADDITION, THE SERVICE COORDINATOR ACTS AS AN ADVOCATE FOR THE CONSUMER BY ENCOURAGING THEM TO EXERCISE THEIR RIGHTS AND MAKE THEIR VOICE HEARD FOR IMPROVEMENT OR CHANGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0409031
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0672667
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SERVICES TO THOSE WITH DEVELOPMENTAL DISABILITIES, INCLUDING, BUT NOT LIMITED TO, COMMUNITY SERVICES, RESPITE SERVICES, COMMUNITY EMPLOYMENT AND RECREATIONAL/LEISURE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0819782
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt085785
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0380622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088824
IRS990/PYInvestmentIncomeAmt01323
IRS990/PYOtherExpensesAmt0738426
IRS990/PYOtherRevenueAmt0660368
IRS990/PYProgramServiceRevenueAmt01779430
IRS990/PYRevenuesLessExpensesAmt039264
IRS990/PYSalariesCompEmpBnftPaidAmt01583932
IRS990/PYTotalExpensesAmt02411182
IRS990/PYTotalRevenueAmt02450446
IRS990/ReconcilationRevenueExpnssAmt055968
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018156
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0470638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01654565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01710533
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01204912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01789532
IRS990ScheduleD/EquipmentGrp/BookValueAmt078330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436392
IRS990ScheduleD/ExpensesSubtotalAmt02469935
IRS990ScheduleD/LandGrp/BookValueAmt06463
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02525903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01305881
IRS990ScheduleD/TotalExpensesPerForm990Amt02469935
IRS990ScheduleD/TotalLiabilityAmt0176751
IRS990ScheduleD/TotalRevenuePerForm990Amt02525903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02525903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02469935
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt065785
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCII
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIFE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0431041720
IRS990ScheduleI/RecipientTable/RecipientEIN1431748647
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01687 S WESTMOUNT DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1725 E KARSCH BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063640
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163640
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES PROPOSALS FROM THE ENTITIES THAT IT GRANTS MONEY TO. THE ENTITIES THEN SEND IN REQUESTS TO THE BOARD ASKING FOR REIMBURSEMENT OF ALLOWABLE EXPENSES AS THESE FUNDS ARE SPENT. THE PURPOSE OF THESE GRANTS IS TO GIVE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SERVICES TO THOSE WITH DEVELOPMENTAL DISABILITIES, INCLUDING, BUT NOT LIMITED TO, COMMUNITY SERVICES, RESPITE SERVICES, COMMUNITY EMPLOYMENT AND RECREATIONAL/LEISURE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE 990 ON BEHALF OF THE BOARD OF DIRECTORS. A COPY OF THE 990 IS THEN GIVEN TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE COMPARED TO A SURVEY DONE BY AN INDEPENDENT EMPLOYMENT AGENCY AND ALSO TO A SURVEY CONDUCTED BY AN ORGANIZATION MADE UP OF OTHER ENTITIES THAT PROVIDE THE SAME TYPE OF SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE COMPARED TO A SURVEY DONE BY AN INDEPENDENT EMPLOYMENT AGENCY AND ALSO TO A SURVEY CONDUCTED BY AN ORGANIZATION MADE UP OF OTHER ENTITIES THAT PROVIDE THE SAME TYPE OF SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02372037
IRS990/TotalAssetsEOYAmt02517507
IRS990/TotalAssetsGrp/BOYAmt02372037
IRS990/TotalAssetsGrp/EOYAmt02517507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010319
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02165334
IRS990/TotalFunctionalExpensesGrp/TotalAmt02469935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0717472
IRS990/TotalLiabilitiesEOYAmt0806974
IRS990/TotalLiabilitiesGrp/BOYAmt0717472
IRS990/TotalLiabilitiesGrp/EOYAmt0806974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01654565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01710533
IRS990/TotalOtherProgSrvcExpenseAmt0819782
IRS990/TotalOtherProgSrvcGrantAmt085785
IRS990/TotalOtherProgSrvcRevenueAmt0380622
IRS990/TotalProgramServiceExpensesAmt02165334
IRS990/TotalProgramServiceRevenueAmt01836062
IRS990/TotalReportableCompFromOrgAmt051614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02515584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02525903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02372037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02517507
IRS990/TravelGrp/ProgramServicesAmt017722
IRS990/TravelGrp/TotalAmt017722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,517,507
Liabilities
$806,974
Net assets
$1,710,533
Revenue
$2,525,903
Expenses
$2,469,935
Net income
$55,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$2.03$4.85$5.25$4.80$0.45
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.20$4.34$4.87$4.09$0.78
2023Summary only. Only limited summary data is available for this year.$4.55$1.00$3.55$4.04$3.31$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.80$2.83$3.08$2.67$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.92$2.42$2.91$2.70$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.00$2.20$2.82$2.79$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.74$2.17$2.76$2.48$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.80$1.89$2.71$2.63$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.75$1.81$2.72$2.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.81$1.71$2.53$2.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.72$1.65$2.45$2.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.60$1.64$2.36$2.20$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.49$1.47$2.13
2012Summary only. Only limited summary data is available for this year.$2.01$0.65$1.36$0.51$0.74$0.23
Peer Organizations

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