Civic Intelligence

Washington County Handicapped Services

990 • Fiscal year 2019 • EIN 43-1284335

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

Organization Profile
10604 W State Highway EPotosi, MO 63664-0000

(573) 438-2864

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$814,906

Up $155,571 (+24%) from 2018

Net Assets

Up

$799,049

Up $156,141 (+24%) from 2018

Liabilities

Down

$15,857

Down $570 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin62nd percentile

Revenue

Up

$1,894,214

Up $39,738 (+2.1%) from 2018

Expenses

Up

$1,738,074

Up $134,663 (+8.4%) from 2018

Net Income

Down

$156,140

Down $94,925 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $96,920Liabilities 2012: $8,492Net Assets 2012: $88,4282012Assets 2013: $86,462Liabilities 2013: $7,798Net Assets 2013: $78,6642013Assets 2014: $42,166Liabilities 2014: $7,209Net Assets 2014: $34,9572014Assets 2015: $85,124Liabilities 2015: $8,799Net Assets 2015: $76,3252015Assets 2016: $178,329Liabilities 2016: $6,607Net Assets 2016: $171,7222016Assets 2017: $415,334Liabilities 2017: $16,897Net Assets 2017: $398,4372017Assets 2018: $659,335Liabilities 2018: $16,427Net Assets 2018: $642,9082018Assets 2019: $814,906Liabilities 2019: $15,857Net Assets 2019: $799,0492019Assets 2020: $1,141,130Liabilities 2020: $3,710Net Assets 2020: $1,137,4202020Assets 2022: $806,289Liabilities 2022: $6,026Net Assets 2022: $800,2632022Assets 2023: $1,241,455Liabilities 2023: $6,852Net Assets 2023: $1,234,6032023Assets 2024: $1,780,016Liabilities 2024: $4,678Net Assets 2024: $1,775,3382024

Highlighted filing

2019

Assets$814,906
Liabilities$15,857
Net Assets$799,049
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,402,907Expenses 2012: $1,432,346Net Income 2012: -$29,4392012Expenses 2013: $1,564,6992013Revenue 2014: $1,592,108Expenses 2014: $1,635,812Net Income 2014: -$43,7042014Revenue 2015: $1,752,641Expenses 2015: $1,711,273Net Income 2015: $41,3682015Revenue 2016: $1,674,093Expenses 2016: $1,583,197Net Income 2016: $90,8962016Revenue 2017: $1,931,554Expenses 2017: $1,707,453Net Income 2017: $224,1012017Revenue 2018: $1,854,476Expenses 2018: $1,603,411Net Income 2018: $251,0652018Revenue 2019: $1,894,214Expenses 2019: $1,738,074Net Income 2019: $156,1402019Revenue 2020: $2,192,970Expenses 2020: $1,820,183Net Income 2020: $372,7872020Revenue 2022: $1,659,197Expenses 2022: $1,699,309Net Income 2022: -$40,1122022Revenue 2023: $2,470,710Expenses 2023: $2,029,732Net Income 2023: $440,9782023Revenue 2024: $3,366,687Expenses 2024: $2,832,419Net Income 2024: $534,2682024

Highlighted filing

2019

Revenue$1,894,214
Expenses$1,738,074
Net Income$156,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,894,214
Mission and Program Overview

Mission

Services to developmentally disabled citizens

Services to developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$642,908$799,049▲ $156,141
Savings and Temporary Cash Investments$300,311$370,675▲ $70,364
Cash and Non-Interest-Bearing Accounts$287,312$330,107▲ $42,795
Land, Buildings, and Equipment, Net$71,712$114,124▲ $42,412
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$659,335$814,906▲ $155,571
Liabilities
Accounts Payable and Accrued Expenses$16,427$15,857▼ $570
Total Liabilities$16,427$15,857▼ $570
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,908$799,049▲ $156,141
Total Liabilities and Net Assets / Fund Balance$659,335$814,906▲ $155,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$114,124$179,139-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Calvin MalloyPresident
Cindy MerxVice President
Brenda WestMember
Lester SchroerMember
Reuben LawsonMember
Walt BarronMember
Steve LuebbersSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037
Program Service Revenue
$1,893,011
Investment Income
$543
Other Revenue
$-377
All Other Contributions
$1,037
Change in Net Assets
$156,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,820
Other Expenses$245,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,266$65,955-$1,097,221
Other Employee Benefits$138,095$2,791-$140,886
Current Officers, Directors, Trustees, and Key Employees$71,162$63,153-$134,315
Payroll Taxes$89,940$11,320-$101,260
Insurance$35,579$12,947-$48,526
Other Expenses$19,662$2,828-$22,490
Depreciation Depletion$15,967$4,864-$20,831
Pension Plan Contributions$15,961$3,177-$19,138
Occupancy$14,204$4,598-$18,802
Travel$13,401$790-$14,191
Office Expenses$5,060$1,016-$6,076
Fees for Services Accounting$4,219$1,406-$5,625
Advertising$261$23-$284
Total Functional Expenses$1,556,290$181,784$0$1,738,074

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Minutes of meetings recorded by Secretary at each meeting.”

PART VI, SECTION A, LINE 8B

“Minutes of committee meetings are recorded by Secretary at committee meetings.”

Part VI, Section B, Line 11

“Copy of Form 990 given to Board for review prior to filing of tax return.”

PART VI, SECTION B, LINE 12C

“Annual review of compliance by Board.”

Part VI, Section C, Line 19

“Copy of Form 990 provided upon written request and approval by Board.”

Filing and Contact Details

Filer

Filer Name
Washington Co Handicapped Srvcs Inc
EIN
43-1284335
Phone
5734382864
Address
10604 W STATE HIGHWAY E, POTOSI, MO 63664-0000

Signing Officer

Name
Calvin Malloy
Title
President
Phone
5734382864
Signed
2019-10-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Calvin Malloy
Formed
1982
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
75

Preparer

Firm
Mcfarland Business Services Inc
Address
106 STATE HIGHWAY P, POTOSI, MO 63664
Preparer
Barry W Mcfarland
Phone
5734388400
Raw XML AppendixShowing 400 of 483 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015857
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES TO DEVELOPMENTALLY DISABLED CITIZENS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023
IRS990/AdvertisingGrp/ProgramServicesAmt0261
IRS990/AdvertisingGrp/TotalAmt0284
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01037
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARRY MCFARLAND
IRS990/BooksInCareOfDetail/PhoneNum05734388400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 STATE HIGHWAY P
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTOSI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063664
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0287312
IRS990/CashNonInterestBearingGrp/EOYAmt0330107
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063153
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134315
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0543
IRS990/CYOtherExpensesAmt0245254
IRS990/CYOtherRevenueAmt0-377
IRS990/CYProgramServiceRevenueAmt01893011
IRS990/CYRevenuesLessExpensesAmt0156140
IRS990/CYSalariesCompEmpBnftPaidAmt01492820
IRS990/CYTotalExpensesAmt01738074
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01894214
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04864
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015967
IRS990/DepreciationDepletionGrp/TotalAmt020831
IRS990/Desc0Personal assistance services for clients in the home, in the community, and at the center.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0613957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01406
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04219
IRS990/FeesForServicesAccountingGrp/TotalAmt05625
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CALVIN MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE LUEBBERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY MERX
IRS990/Form990PartVIISectionAGrp/PersonNm3REUBEN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm5WALT BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm6LESTER SCHROER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt01894214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012947
IRS990/InsuranceGrp/ProgramServicesAmt035579
IRS990/InsuranceGrp/TotalAmt048526
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114124
IRS990/LandBldgEquipCostOrOtherBssAmt0293263
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0SERVICES TO DEVELOPMENTALLY DISABLED CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0642908
IRS990/NetAssetsOrFundBalancesEOYAmt0799049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04598
IRS990/OccupancyGrp/ProgramServicesAmt014204
IRS990/OccupancyGrp/TotalAmt018802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OfficeExpensesGrp/ProgramServicesAmt05060
IRS990/OfficeExpensesGrp/TotalAmt06076
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140886
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES MAINT COMM CONTR
IRS990/OtherExpensesGrp/Desc1VEHICLE DUES TRAIN DANCES LICENSES
IRS990/OtherExpensesGrp/Desc2MISC PHONE MIRAKI FAMILY FUND
IRS990/OtherExpensesGrp/Desc3CONS VAC LEASE TIER SUPT HCBS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32828
IRS990/OtherExpensesGrp/ProgramServicesAmt025370
IRS990/OtherExpensesGrp/ProgramServicesAmt170203
IRS990/OtherExpensesGrp/ProgramServicesAmt25940
IRS990/OtherExpensesGrp/ProgramServicesAmt319662
IRS990/OtherExpensesGrp/TotalAmt025837
IRS990/OtherExpensesGrp/TotalAmt173113
IRS990/OtherExpensesGrp/TotalAmt29479
IRS990/OtherExpensesGrp/TotalAmt322490
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt0-377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01031266
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097221
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011320
IRS990/PayrollTaxesGrp/ProgramServicesAmt089940
IRS990/PayrollTaxesGrp/TotalAmt0101260
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015961
IRS990/PensionPlanContributionsGrp/TotalAmt019138
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CALVIN MALLOY
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DMH MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1DMH POS
IRS990/ProgramServiceRevenueGrp/Desc2WASH CO BOARD FOR HANCIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01800759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01800759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Independent supportive living services - clients interact with the organization staff in everyday living in a group environment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0942333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01010132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0404
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237820
IRS990/PYOtherRevenueAmt0756
IRS990/PYProgramServiceRevenueAmt01844081
IRS990/PYRevenuesLessExpensesAmt0251065
IRS990/PYSalariesCompEmpBnftPaidAmt01365591
IRS990/PYTotalExpensesAmt01603411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01854476
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0861392
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0642908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0799049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92121
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.9524
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt013902
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013902
IRS990ScheduleA/TotalSupportAmt015091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179139
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0293263
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114124
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of meetings recorded by Secretary at each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes of committee meetings are recorded by Secretary at committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of Form 990 given to Board for review prior to filing of tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual review of compliance by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copy of Form 990 provided upon written request and approval by Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,906
Liabilities
$15,857
Net assets
$799,049
Revenue
$1,894,214
Expenses
$1,738,074
Net income
$156,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.37$2.83$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$2.47$2.03$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.66$1.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.19$1.82$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$1.89$1.74$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.85$1.60$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.93$1.71$0.22
2016Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.67$1.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.75$1.71$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$1.59$1.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.56
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$1.40$1.43$0.03