Civic Intelligence

Washington County Board for Handic

990 • Fiscal year 2017 • EIN 43-1665129

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization Profile

View Organization Page

P O Box 431Potosi, MO 63664

(573) 438-2864

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

2.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$66,547

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,224,671

No earlier filing loaded for comparison.

Net Assets

$1,216,617

No earlier filing loaded for comparison.

Liabilities

$8,054

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin37th percentile

Revenue

$1,296,307

No earlier filing loaded for comparison.

Expenses

$1,266,302

No earlier filing loaded for comparison.

Net Income

$30,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,224,671Liabilities 2017: $8,054Net Assets 2017: $1,216,6172017Assets 2018: $1,371,217Liabilities 2018: $90,343Net Assets 2018: $1,280,8742018Assets 2019: $1,266,219Liabilities 2019: $74,851Net Assets 2019: $1,191,3682019Assets 2020: $1,501,873Liabilities 2020: $62,969Net Assets 2020: $1,438,9042020Assets 2021: $1,877,697Liabilities 2021: $51,022Net Assets 2021: $1,826,6752021Assets 2022: $2,154,523Liabilities 2022: $39,954Net Assets 2022: $2,114,5692022Assets 2023: $1,962,959Liabilities 2023: $31,673Net Assets 2023: $1,931,2862023

Highlighted filing

2017

Assets$1,224,671
Liabilities$8,054
Net Assets$1,216,617
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,296,307Expenses 2017: $1,266,302Net Income 2017: $30,0052017Revenue 2018: $1,341,071Expenses 2018: $1,276,650Net Income 2018: $64,4212018Revenue 2019: $1,351,487Expenses 2019: $1,442,860Net Income 2019: -$91,3732019Revenue 2020: $1,396,570Expenses 2020: $1,147,594Net Income 2020: $248,9762020Revenue 2021: $1,568,186Expenses 2021: $1,180,323Net Income 2021: $387,8632021Revenue 2022: $1,580,436Expenses 2022: $1,292,542Net Income 2022: $287,8942022Revenue 2023: $1,817,228Expenses 2023: $2,000,570Net Income 2023: -$183,3422023

Highlighted filing

2017

Revenue$1,296,307
Expenses$1,266,302
Net Income$30,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$1,296,307
Mission and Program Overview

Mission

Provide sheltered workshop for handicapped citizens of washington county

Provide sheltered workshop for handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,037,112$1,067,117▲ $30,005
Savings and Temporary Cash Investments$844,456$814,938▼ $29,518
Land, Buildings, and Equipment, Net$291,793$290,818▼ $975
Pd in Cap Srpls Land Bldg Eqp Fund$149,500$149,500→ $0
Cash and Non-Interest-Bearing Accounts$57,124$118,915▲ $61,791
Total Assets$1,193,373$1,224,671▲ $31,298
Liabilities
Accounts Payable and Accrued Expenses$6,761$8,054▲ $1,293
Total Liabilities$6,761$8,054▲ $1,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,186,612$1,216,617▲ $30,005
Total Liabilities and Net Assets / Fund Balance$1,193,373$1,224,671▲ $31,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,120--
Other Land Buildings$0--
Land$0--
Equipment$136,698--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery RichardsDirectorFT$66,547$66,547

Board Members and Trustees

NameTitle
Margaret BullockPresident
Lynn ColemanVice President
Barb ColemanMember
Fran PashiaMember
Marty PortellMember
Mary Ann PrattMember
Sharon GibsonMember
Wendell NipperSecretary
Rick DegoniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,153
Program Service Revenue
$794,903
Investment Income
$6,683
Other Revenue
$13,568
Change in Net Assets
$30,005

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
Other Expenses$651,256
Salaries, Compensation, and Employee Benefits$615,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,493--$396,493
Payments to Affiliates$372,406--$372,406
Occupancy$163,057--$163,057
Other Employee Benefits$92,977$9,500-$102,477
Current Officers, Directors, Trustees, and Key Employees$0$66,967-$66,967
Payroll Taxes$32,305$5,091-$37,396
Travel$25,320--$25,320
Office Expenses$14,967--$14,967
Insurance$13,644--$13,644
Pension Plan Contributions$9,704$2,009-$11,713
Other Expenses$3,681--$3,681
Fees for Services Accounting$3,595--$3,595
Advertising$259--$259
Total Functional Expenses$1,182,735$83,567$0$1,266,302

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
No
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.”

PART VI, SECTION A, LINE 8B

“Minutes of committee meetings recorded by Secretary.”

Part VI, Section C, Line 19

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

Part VI, Section B, Line 11

“Copy of Form 990 given to board prior to filing.”

PART VI, SECTION B, LINE 12C

“Board monitors conflict of interest concerns of board members.”

Filing and Contact Details

Filer

Filer Name
Washington County Board for Handic
EIN
43-1665129
Phone
5734382864
Address
P O BOX 431, POTOSI, MO 63664

Signing Officer

Name
Margaret Bullock
Title
President
Phone
5734382864
Signed
2018-10-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Margaret Bullock
Formed
1982
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
13

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 455 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/BOYAmt06761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08054
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SHELTERED WORKSHOP FOR HANDICAPPED
IRS990/AdvertisingGrp/ProgramServicesAmt0259
IRS990/AdvertisingGrp/TotalAmt0259
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
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/BOYAmt057124
IRS990/CashNonInterestBearingGrp/EOYAmt0118915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066967
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066967
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0481153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06683
IRS990/CYOtherExpensesAmt0651256
IRS990/CYOtherRevenueAmt013568
IRS990/CYProgramServiceRevenueAmt0794903
IRS990/CYRevenuesLessExpensesAmt030005
IRS990/CYSalariesCompEmpBnftPaidAmt0615046
IRS990/CYTotalExpensesAmt01266302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01296307
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide residential facilities, sheltered workshops, etc for persons with developmental disabilities.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0487397
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03595
IRS990/FeesForServicesAccountingGrp/TotalAmt03595
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/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK DEGONIA
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDELL NIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRAN PASHIA
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANN PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY PORTELL
IRS990/Form990PartVIISectionAGrp/PersonNm8BARB COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFERY RICHARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt966547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0481153
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt01296307
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt013000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013644
IRS990/InsuranceGrp/TotalAmt013644
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06683
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290818
IRS990/LandBldgEquipCostOrOtherBssAmt0290818
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/MissionDesc0PROVIDE SHELTERED WORKSHOP FOR HANDICAPPED CITIZENS OF WASHINGTON COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01186612
IRS990/NetAssetsOrFundBalancesEOYAmt01216617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013000
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0163057
IRS990/OccupancyGrp/TotalAmt0163057
IRS990/OfficeExpensesGrp/ProgramServicesAmt014967
IRS990/OfficeExpensesGrp/TotalAmt014967
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102477
IRS990/OtherExpensesGrp/Desc0VAN EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LEASE AND MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt037011
IRS990/OtherExpensesGrp/ProgramServicesAmt19659
IRS990/OtherExpensesGrp/ProgramServicesAmt27657
IRS990/OtherExpensesGrp/ProgramServicesAmt33681
IRS990/OtherExpensesGrp/TotalAmt037011
IRS990/OtherExpensesGrp/TotalAmt19659
IRS990/OtherExpensesGrp/TotalAmt27657
IRS990/OtherExpensesGrp/TotalAmt33681
IRS990/OtherOrganizationDsc0LOCAL GOVERNMENTAL AGENCY
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt0568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396493
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0372406
IRS990/PaymentsToAffiliatesGrp/TotalAmt0372406
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05091
IRS990/PayrollTaxesGrp/ProgramServicesAmt032305
IRS990/PayrollTaxesGrp/TotalAmt037396
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0149500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0149500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09704
IRS990/PensionPlanContributionsGrp/TotalAmt011713
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET BULLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0794903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0794903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide targeted case management for persons with developmental disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0778905
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0796449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03682
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0544484
IRS990/PYOtherRevenueAmt011000
IRS990/PYProgramServiceRevenueAmt0537805
IRS990/PYRevenuesLessExpensesAmt0-51124
IRS990/PYSalariesCompEmpBnftPaidAmt0513199
IRS990/PYTotalExpensesAmt01057683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01006559
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt013000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0499858
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01037112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01067117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0844456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0814938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154120
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0154120
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/BookValueAmt0136698
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0136698
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/TotalBookValueLandBuildingsAmt0290818
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of meetings recorded by Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes of committee meetings recorded by Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of Form 990 provided upon written request and approval of board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of Form 990 given to board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board monitors conflict of interest concerns of board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01193373
IRS990/TotalAssetsEOYAmt01224671
IRS990/TotalAssetsGrp/BOYAmt01193373
IRS990/TotalAssetsGrp/EOYAmt01224671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0481153
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01182735
IRS990/TotalFunctionalExpensesGrp/TotalAmt01266302
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt06761
IRS990/TotalLiabilitiesEOYAmt08054
IRS990/TotalLiabilitiesGrp/BOYAmt06761
IRS990/TotalLiabilitiesGrp/EOYAmt08054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01186612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01216617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt01266302
IRS990/TotalProgramServiceRevenueAmt0794903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,671
Liabilities
$8,054
Net assets
$1,216,617
Revenue
$1,296,307
Expenses
$1,266,302
Net income
$30,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$1.82$2.00$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$1.58$1.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$1.57$1.18$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.40$1.15$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.19$1.35$1.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$1.34$1.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$1.30$1.27$0.03