Civic Intelligence

Bare Essentials Home Care Inc.

990 • Fiscal year 2018 • EIN 43-1784725

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileN/A
3200 WayneKansas City, MO 64109

(816) 333-4500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,218,055

Up $203,994 (+20%) from 2017

Net Assets

Up

$1,117,453

Up $104,966 (+10%) from 2017

Liabilities

Up

$100,602

Up $99,028 (+6291%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin64th percentile

Revenue

Up

$1,139,503

Up $180,141 (+19%) from 2017

Expenses

Up

$1,034,537

Up $67,766 (+7.0%) from 2017

Net Income

Up

$104,966

Up $112,375 (+1517%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2018

Assets$1,218,055
Liabilities$100,602
Net Assets$1,117,453
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

2018

Revenue$1,139,503
Expenses$1,034,537
Net Income$104,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,139,503
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$195,101$407,532▲ $212,431
Savings and Temporary Cash Investments$362,387$353,759▼ $8,628
Land, Buildings, and Equipment, Net$36,854$33,923▼ $2,931
Accounts Receivable$9,675$12,797▲ $3,122
Total Assets$1,014,061$1,218,055▲ $203,994
Other Assets Total$410,044$410,044→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$95,772-
Accounts Payable and Accrued Expenses$1,574$4,830▲ $3,256
Total Liabilities$1,574$100,602▲ $99,028
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,487$1,117,453▲ $104,966
Total Net Assets Fund Balance$1,012,487$1,117,453▲ $104,966
Total Liabilities and Net Assets / Fund Balance$1,014,061$1,218,055▲ $203,994

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$21,148--
Leasehold Improvements$12,775$62,473-
Other Assets Org$410,044--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latonya FisherPresidentFT$100,000$100,000
Deborah C WashamMemberPT$39,556$39,556

Board Members and Trustees

NameTitle
Bobbie LaneMember
Carla RoseMember
Denise TurnerMember
Doretta KiddMember
Fredricka ScottMember
Jake PopeMember
Matthew FergusonMember
Sonya King-wellsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,137,599
Investment Income
$1,904
Other Revenue
$0
Change in Net Assets
$104,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,102
Other Expenses$232,435
Total Fundraising Expense$314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,176$0$0$546,176
Payroll Taxes$123,012$9,445$0$132,457
Current Officers, Directors, Trustees, and Key Employees$0$123,469$0$123,469
All Other Expenses$84,313$1,037$0$85,350
Occupancy$46,100$0$0$46,100
Fees for Services Other$25,175$0$0$25,175
Insurance$17,896$0$0$17,896
Office Expenses$1,262$6,446$0$7,708
Interest$5,425$149$0$5,574
Advertising$0$4,850$0$4,850
Depreciation Depletion$0$2,952$0$2,952
Fees for Services Accounting$0$2,765$0$2,765
Travel$1,825$0$0$1,825
Other Expenses$1,101$0$0$1,101
Total Functional Expenses$882,832$151,391$314$1,034,537
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
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

Filer Name
Bare Essentials Home Care Inc
EIN
43-1784725
Phone
8163334500
Address
3200 WAYNE, KANSAS CITY, MO 64109

Signing Officer

Name
Latonya Fisher
Title
CEO
Phone
8163334500
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Washam
Formed
1997
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
8
Employees
80
Volunteers
16

Preparer

Firm
Ralph C Johnson & Company Pc
Address
4609 THE PASEO SUITE 104, KANSAS CITY, MO 64110-1825
Preparer
Ralph C Johnson
Phone
8164728900
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

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

Pt VI, Line 11B

“Accountant prepares 990 tax return and gives it to the ceo for the initial review. Ceo reviews with board members and approves the e-filing of return.”

Pt VI, Line 12C

“Board of directors meet once a month to review issues associated with this policy and all the other policies.”

Pt VI, Line 19

“990 return is made available upon request.”

Pt XI

“DEPRECIATION ADJUSTMENT”

Form 990, Part IX, Line 24E

“Payroll fees 5185. 4148. 1037. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 189. 189. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 543. 543. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 377. 377. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 17030. 17030. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and license 454. 454. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8931. 8931. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 129. 129. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 32779. 32779. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 19733. 19733. 0. 0.”

Raw XML AppendixShowing 400 of 484 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/BOYAmt01574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04830
IRS990/AccountsReceivableGrp/BOYAmt09675
IRS990/AccountsReceivableGrp/EOYAmt012797
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/ManagementAndGeneralAmt04850
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04850
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084313
IRS990/AllOtherExpensesGrp/TotalAmt085350
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LATONYA FISHER
IRS990/BooksInCareOfDetail/PhoneNum08163334500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 WAYNE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195101
IRS990/CashNonInterestBearingGrp/EOYAmt0407532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0123469
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123469
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01904
IRS990/CYOtherExpensesAmt0232435
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01137599
IRS990/CYRevenuesLessExpensesAmt0104966
IRS990/CYSalariesCompEmpBnftPaidAmt0802102
IRS990/CYTotalExpensesAmt01034537
IRS990/CYTotalFundraisingExpenseAmt0314
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01139503
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02952
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02952
IRS990/Desc0HOME HEALTH SERVICES PROVIDED IN HOME FOR UNDERSERVED POPULATION (URBAN CORE) ORGANIZATION PROVIDED 33,941 HOURS OF SERVICE. THE ORGANIZATION ALSO PROVIDES SERVICES TO CLIENTS WHO ARE UNABLE TO PAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0515899
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02765
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02765
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025175
IRS990/FeesForServicesOtherGrp/TotalAmt025175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
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/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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0LATONYA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH C WASHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5SONYA KING-WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDRICKA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBIE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm8DORETTA KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm9JAKE POPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01139503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017896
IRS990/InsuranceGrp/TotalAmt017896
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0149
IRS990/InterestGrp/ProgramServicesAmt05425
IRS990/InterestGrp/TotalAmt05574
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01904
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033923
IRS990/LandBldgEquipCostOrOtherBssAmt096396
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BEHC WILL BE A PREMIER STAKEHOLDER IN THE CONTINUUM OF QUALITY CARE SERVICES FROM INFANCY TO SENIORS IN THE KC AREA AND SURROUNDING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095772
IRS990/NetAssetsOrFundBalancesBOYAmt01012487
IRS990/NetAssetsOrFundBalancesEOYAmt01117453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt046100
IRS990/OccupancyGrp/TotalAmt046100
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06446
IRS990/OfficeExpensesGrp/ProgramServicesAmt01262
IRS990/OfficeExpensesGrp/TotalAmt07708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0410044
IRS990/OtherAssetsTotalGrp/EOYAmt0410044
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1314
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0278
IRS990/OtherExpensesGrp/ProgramServicesAmt118259
IRS990/OtherExpensesGrp/ProgramServicesAmt212010
IRS990/OtherExpensesGrp/ProgramServicesAmt31101
IRS990/OtherExpensesGrp/TotalAmt0556
IRS990/OtherExpensesGrp/TotalAmt118573
IRS990/OtherExpensesGrp/TotalAmt212010
IRS990/OtherExpensesGrp/TotalAmt31101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546176
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123012
IRS990/PayrollTaxesGrp/TotalAmt0132457
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1458354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2292445
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE SERVICES PROVIDING QUALITY DAYCARE LEARNING EXPERIENCES FOR CHILDREN OF PARENTS IN UNDERSERVED POPULATION. NO OF STUDENTS SERVED DURING 2018 WAS 71.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165254
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0362959
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/ExpenseAmt0201679
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0292445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02275
IRS990/PYOtherExpensesAmt0222037
IRS990/PYProgramServiceRevenueAmt0947087
IRS990/PYRevenuesLessExpensesAmt0-7409
IRS990/PYSalariesCompEmpBnftPaidAmt0744734
IRS990/PYTotalExpensesAmt0966771
IRS990/PYTotalRevenueAmt0959362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0458354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0947089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01147100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0879661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0824825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03798675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04004
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03914459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0957089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01252884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0879661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0824825
IRS990ScheduleA/Total509Grp/TotalAmt03914459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03918463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021148
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021148
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062473
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt075248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0410044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033923
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0410044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE OFFICERS ARE RELATED BY FAMILY. DEBORAH WASHAM AND LATONYA FISHER ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT PREPARES 990 TAX RETURN AND GIVES IT TO THE CEO FOR THE INITIAL REVIEW. CEO REVIEWS WITH BOARD MEMBERS AND APPROVES THE E-FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MEET ONCE A MONTH TO REVIEW ISSUES ASSOCIATED WITH THIS POLICY AND ALL THE OTHER POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 RETURN IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL FEES 5185. 4148. 1037. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 189. 189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 543. 543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY 377. 377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 17030. 17030. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSE 454. 454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 8931. 8931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING 129. 129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSPORTATION 32779. 32779. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 19733. 19733. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,055
Liabilities
$100,602
Net assets
$1,117,453
Revenue
$1,139,503
Expenses
$1,034,537
Net income
$104,966
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
2018Detailed filing. Detailed filing data is available for this year.$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