Civic Intelligence

Bare Essentials Home Care Inc.

990 • Fiscal year 2013 • EIN 43-1784725

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

3200 Wayne64109

(816) 333-4500

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$302,285

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

19th percentile

-7.5%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$897,327

Down $72,642 (-7.5%) from 2012

Net Assets

Down

$893,381

Down $65,708 (-6.9%) from 2012

Liabilities

Down

$3,946

Down $6,934 (-64%) from 2012

Revenue

Down

$825,911

Down $93,016 (-10%) from 2012

Expenses

Down

$902,946

Down $5,277 (-0.6%) from 2012

Net Income

Down

-$77,035

Down $87,739 (-820%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $952,307Liabilities 2011: $5,708Net Assets 2011: $946,5992011Assets 2012: $969,969Liabilities 2012: $10,880Net Assets 2012: $959,0892012Assets 2013: $897,327Liabilities 2013: $3,946Net Assets 2013: $893,3812013Assets 2014: $728,097Liabilities 2014: $3,590Net Assets 2014: $724,5072014Assets 2015: $391,066Liabilities 2015: $29,137Net Assets 2015: $361,9292015Assets 2016: $916,741Liabilities 2016: $2,571Net Assets 2016: $914,1702016Assets 2017: $1,014,061Liabilities 2017: $1,574Net Assets 2017: $1,012,4872017Assets 2018: $1,218,055Liabilities 2018: $100,602Net Assets 2018: $1,117,4532018Assets 2019: $1,165,178Liabilities 2019: $81,153Net Assets 2019: $1,084,0252019Assets 2020: $1,243,881Liabilities 2020: $227,054Net Assets 2020: $1,016,8272020Assets 2021: $1,088,595Liabilities 2021: $171,042Net Assets 2021: $917,5532021Assets 2022: $1,295,516Liabilities 2022: $158,736Net Assets 2022: $1,136,7802022Assets 2023: $1,381,053Liabilities 2023: $131,573Net Assets 2023: $1,249,4802023Assets 2024: $1,208,666Liabilities 2024: $152,940Net Assets 2024: $1,055,7262024

Highlighted filing

2013

Assets$897,327
Liabilities$3,946
Net Assets$893,381

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $945,5642011Revenue 2012: $918,927Expenses 2012: $908,223Net Income 2012: $10,7042012Revenue 2013: $825,911Expenses 2013: $902,946Net Income 2013: -$77,0352013Revenue 2014: $828,179Expenses 2014: $996,663Net Income 2014: -$168,4842014Revenue 2015: $880,563Expenses 2015: $1,240,261Net Income 2015: -$359,6982015Revenue 2016: $1,253,520Expenses 2016: $979,587Net Income 2016: $273,9332016Revenue 2017: $959,362Expenses 2017: $966,771Net Income 2017: -$7,4092017Revenue 2018: $1,139,503Expenses 2018: $1,034,537Net Income 2018: $104,9662018Revenue 2019: $1,103,893Expenses 2019: $1,139,035Net Income 2019: -$35,1422019Revenue 2020: $1,017,240Expenses 2020: $1,084,438Net Income 2020: -$67,1982020Revenue 2021: $1,132,309Expenses 2021: $1,090,288Net Income 2021: $42,0212021Revenue 2022: $1,439,304Expenses 2022: $1,194,520Net Income 2022: $244,7842022Revenue 2023: $1,424,761Expenses 2023: $1,343,713Net Income 2023: $81,0482023Revenue 2024: $1,218,960Expenses 2024: $1,410,532Net Income 2024: -$191,5722024

Highlighted filing

2013

Revenue$825,911
Expenses$902,946
Net Income-$77,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.1
Gross Receipts
$825,911
Mission and Program Overview

Mission

Behc will be a premier stakeholder in the continuum of quality care services from infancy to seniors in the kc area and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$557,377$490,165▼ $67,212
Accounts Receivable$185,011$185,011→ $0
Land, Buildings, and Equipment, Net$27,582$22,151▼ $5,431
Total Assets$969,970$897,327▼ $72,643
Other Assets Total$200,000$200,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,211$3,946▼ $265
Total Liabilities$4,211$3,946▼ $265
Net Assets / Fund Balance
Unrestricted Net Assets$965,759$893,381▼ $72,378
Total Net Assets Fund Balance$965,759$893,381▼ $72,378
Total Liabilities and Net Assets / Fund Balance$969,970$897,327▼ $72,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,532$12,116-
Leasehold Improvements$15,619$25,706-
Other Assets Org$200,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah C WashamPresidentFT$102,285$200,000$302,285
Deborah C Washam--$102,285$200,000$302,285
Latonya FisherMemberFT$67,992-$67,992
Denise TurnerMemberPT$3,476-$3,476

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$824,682
Investment Income
$0
Other Revenue
$1,229
Change in Net Assets
$-77,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,818
Other Expenses$172,128
Total Fundraising Expense$2,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,158$0$0$501,158
Current Officers, Directors, Trustees, and Key Employees$71,468$102,285$0$173,753
Occupancy$64,075$0$0$64,075
Payroll Taxes$42,881$13,026$0$55,907
Insurance$28,356$0$0$28,356
All Other Expenses$20,261$1,115$2,231$23,607
Office Expenses$7,709$8,585$0$16,294
Depreciation Depletion$0$10,088$0$10,088
Fees for Services Accounting$0$4,296$0$4,296
Fees for Services Management$1,818$0$0$1,818
Conferences and Meetings$906$0$0$906
Advertising$548$0$0$548
Travel$357$0$0$357
Other Expenses$355$0$0$355
Total Functional Expenses$758,616$142,099$2,231$902,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,229
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
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
Filing and Contact Details

Filer

EIN
43-1784725
Phone
8163334500

Signing Officer

Name
Deborah Washam
Title
CEO
Phone
8163334500
Signed
2014-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Washam
Formed
1997
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
10
Employees
76
Volunteers
16

Preparer

Preparer
Cynthia K Bradford
Phone
8164728900
Supplemental Narrative

Additional Explanations

Pt XI

Adjustment for computed depreciation

Pt VI, Line 11B

Accountant gives form to ceo for initial review. Ceo reviews form with board of directors. If ok ceo signs the form for efiling.

Pt VI, Line 12C

Board of directors meet once a month to review issues associated with this policy and all others.

Pt VI, Line 2

Two of the officers are related by family. Deborah washam and latonya fisher are mother and daughter.

Pt VI, Line 19

990 for is made available upon request to board.

Form 990, Part IX, Line 24F

Maintenance 651. 651. 0. 0. Medical supplies 2472. 2472. 0. 0. Postage 48. 48. 0. 0. Printing 693. 693. 0. 0. Repairs 1010. 0. 1010. 0. Security 539. 539. 0. 0. Supplies 4478. 2142. 105. 2231. Telephone 6806. 6806. 0. 0. Transportation & mileage 1564. 1564. 0. 0. Utilities 3879. 3879. 0. 0. Taxes-other 1467. 1467. 0. 0.

Raw XML AppendixShowing 400 of 460 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/BOYAmt04211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03946
IRS990/AccountsReceivableGrp/BOYAmt0185011
IRS990/AccountsReceivableGrp/EOYAmt0185011
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BEHC WILL BE A PREMIER STAKEHOLDER IN THE CONTINUUM OF QUALITY CARE SERVICES FROM INFANCY TO SENIORS IN THE KC AREA AND SURROUNDING COMMUNITIES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0548
IRS990/AdvertisingGrp/TotalAmt0548
IRS990/AllOtherExpensesGrp/FundraisingAmt02231
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020261
IRS990/AllOtherExpensesGrp/TotalAmt023607
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH WASHAM
IRS990/BooksInCareOfDetail/PhoneNum08163334500
IRS990/BooksInCareOfDetail/USAddress/AddressLine103200 WAYNE
IRS990/BooksInCareOfDetail/USAddress/City0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode064109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0557377
IRS990/CashNonInterestBearingGrp/EOYAmt0490165
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102285
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071468
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173753
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0906
IRS990/ConferencesMeetingsGrp/TotalAmt0906
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0172128
IRS990/CYOtherRevenueAmt01229
IRS990/CYProgramServiceRevenueAmt0824682
IRS990/CYRevenuesLessExpensesAmt0-77035
IRS990/CYSalariesCompEmpBnftPaidAmt0730818
IRS990/CYTotalExpensesAmt0902946
IRS990/CYTotalFundraisingExpenseAmt02231
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0825911
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010088
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt010088
IRS990/Desc0HOME HEALTH SERVICES PROVIDED IN HOME FOR UNDERSERVED POPULATION (URBAN CORE) ORGANIZATION PROVIDED 166,207 HOURS OF SERVICE. ORGANIZATION PROVIDED 1,265 TRAINING HOURS. THE ORGANIZATION ALSO PROVIDES SERVICES TO CLIENTS WHO ARE UNABLE TO PAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0603755
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04296
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04296
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01818
IRS990/FeesForServicesManagementGrp/TotalAmt01818
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1200000
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LATONYA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH C WASHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTINA BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4NICKI BRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESIA GILYARD
IRS990/Form990PartVIISectionAGrp/PersonNm7CESLIE HENRY SR
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBIE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm9JANICE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN WINFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01229
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0825911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028356
IRS990/InsuranceGrp/TotalAmt028356
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022151
IRS990/LandBldgEquipCostOrOtherBssAmt059973
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BEHC WILL BE A PREMIER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0965759
IRS990/NetAssetsOrFundBalancesEOYAmt0893381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt064075
IRS990/OccupancyGrp/TotalAmt064075
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08585
IRS990/OfficeExpensesGrp/ProgramServicesAmt07709
IRS990/OfficeExpensesGrp/TotalAmt016294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200000
IRS990/OtherAssetsTotalGrp/EOYAmt0200000
IRS990/OtherChangesInNetAssetsAmt04657
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3LICENSE AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04800
IRS990/OtherExpensesGrp/ProgramServicesAmt111768
IRS990/OtherExpensesGrp/ProgramServicesAmt22156
IRS990/OtherExpensesGrp/ProgramServicesAmt3355
IRS990/OtherExpensesGrp/TotalAmt07504
IRS990/OtherExpensesGrp/TotalAmt111768
IRS990/OtherExpensesGrp/TotalAmt22156
IRS990/OtherExpensesGrp/TotalAmt3355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501158
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013026
IRS990/PayrollTaxesGrp/ProgramServicesAmt042881
IRS990/PayrollTaxesGrp/TotalAmt055907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH WASHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1HOME HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2PATHWAYS ADULT CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21822
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE SERVICES PROVIDING QUALITY DAYCARE LEARNING EXPERIENCES FOR CHILDREN OF PARENTS IN UNDERSERVED POPULATION. NO OF STUDENTS SERVED DURING 2013 WAS 95.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079634
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0207446
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAYCARE SERVICES PROVIDED BY PATHWAYS ADULT CARE. A COMMUNITY BASED ADULT DAYCARE PROGRAM OFFERING A VARIETY OF HEALTH, THERAPEUTIC AND SOCIAL SERVICES TO HANDICAP, DISABLED AND SENIORS WHO NEED ASSISTANCE OR REQUIRE SUPERVISED CARE IN A PROTECTIVE SETTING DURING DAYTIME HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075227
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0162369
IRS990/PYOtherRevenueAmt03652
IRS990/PYProgramServiceRevenueAmt0915275
IRS990/PYRevenuesLessExpensesAmt010704
IRS990/PYSalariesCompEmpBnftPaidAmt0745854
IRS990/PYTotalExpensesAmt0908223
IRS990/PYTotalRevenueAmt0918927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0615414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0824682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0915276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0977023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0914319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0978011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04609311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014782
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04609311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0824682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0915276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0977023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0914319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0978011
IRS990ScheduleA/Total509Grp/TotalAmt04609311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04624093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012116
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025706
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022151
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH C WASHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0302285
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A NONTAXABLE ANNUITY IN PLACE FOR CEO'S RETIREMENT
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT FOR COMPUTED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT GIVES FORM TO CEO FOR INITIAL REVIEW. CEO REVIEWS FORM WITH BOARD OF DIRECTORS. IF OK CEO SIGNS THE FORM FOR EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MEET ONCE A MONTH TO REVIEW ISSUES ASSOCIATED WITH THIS POLICY AND ALL OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO OF THE OFFICERS ARE RELATED BY FAMILY. DEBORAH WASHAM AND LATONYA FISHER ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 FOR IS MADE AVAILABLE UPON REQUEST TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE 651. 651. 0. 0. MEDICAL SUPPLIES 2472. 2472. 0. 0. POSTAGE 48. 48. 0. 0. PRINTING 693. 693. 0. 0. REPAIRS 1010. 0. 1010. 0. SECURITY 539. 539. 0. 0. SUPPLIES 4478. 2142. 105. 2231. TELEPHONE 6806. 6806. 0. 0. TRANSPORTATION & MILEAGE 1564. 1564. 0. 0. UTILITIES 3879. 3879. 0. 0. TAXES-OTHER 1467. 1467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0969970
IRS990/TotalAssetsEOYAmt0897327
IRS990/TotalAssetsGrp/BOYAmt0969970
IRS990/TotalAssetsGrp/EOYAmt0897327
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902946
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.15$1.06$1.22$1.41$0.19
2023Summary only. Only limited summary data is available for this year.$1.38$0.13$1.25$1.42$1.34$0.08
2022Summary only. Only limited summary data is available for this year.$1.30$0.16$1.14$1.44$1.19$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.17$0.92$1.13$1.09$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.23$1.02$1.02$1.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.08$1.10$1.14$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.10$1.12$1.14$1.03$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.96$0.97$0.01
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$1.25$0.98$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.88$1.24$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.83$1.00$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.83$0.90$0.08
2012Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.92$0.91$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits