Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$19,834,813
Down $399,724 (-2.0%) from 2017
Net Assets
Up$12,012,078
Up $1,192,026 (+11%) from 2017
Liabilities
Down$7,822,735
Down $1,591,750 (-17%) from 2017
Revenue
Up$37,458,949
Up $2,485,619 (+7.1%) from 2017
Expenses
Up$36,266,923
Up $1,849,222 (+5.4%) from 2017
Net Income
Up$1,192,026
Up $636,397 (+115%) from 2017
The mission of the babcock center is to empower people with lifelong disabilities to enjoy life by promoting abilities and respecting choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,909,512 | $7,919,449 | ▲ $9,937 |
| Cash and Non-Interest-Bearing Accounts | $7,022,799 | $5,458,246 | ▼ $1,564,553 |
| Savings and Temporary Cash Investments | $3,931,083 | $4,428,328 | ▲ $497,245 |
| Accounts Receivable | $619,877 | $1,403,057 | ▲ $783,180 |
| Prepaid Expenses and Deferred Charges | $390,007 | $285,584 | ▼ $104,423 |
| Inventories for Sale or Use | $99,494 | $93,774 | ▼ $5,720 |
| Total Assets | $20,234,537 | $19,834,813 | ▼ $399,724 |
| Other Assets Total | $261,765 | $246,375 | ▼ $15,390 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,855,745 | $7,161,619 | ▲ $305,874 |
| Mortgage Notes Payable Secured by Investment Property | $1,724,913 | $412,857 | ▼ $1,312,056 |
| Other Liabilities | $793,377 | $209,905 | ▼ $583,472 |
| Deferred Revenue | $40,450 | $38,354 | ▼ $2,096 |
| Total Liabilities | $9,414,485 | $7,822,735 | ▼ $1,591,750 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,179,690 | $10,631,831 | ▲ $1,452,141 |
| Temporarily Rstr Net Assets | $1,640,362 | $1,380,247 | ▼ $260,115 |
| Total Net Assets Fund Balance | $10,820,052 | $12,012,078 | ▲ $1,192,026 |
| Total Liabilities and Net Assets / Fund Balance | $20,234,537 | $19,834,813 | ▼ $399,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,704,715 | $7,182,531 | $12,887,246 |
| Land | $1,650,948 | - | $1,650,948 |
| Equipment | $181,141 | $881,515 | $1,062,656 |
| Other Land Buildings | $301,770 | $507,929 | $809,699 |
| Leasehold Improvements | $80,875 | $36,052 | $116,927 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Johnson | Executive Director | FT | $154,963 | $35,660 | $190,623 |
| Melissa Hallbick | Sr Director Administration | FT | $107,561 | $6,497 | $114,058 |
| Name | Title |
|---|---|
| John Stackhouse | Chairperson |
| Gary Dobson | Vice Chairperson |
| Bryan Mcgill | Director |
| Dr Dennis Lambries | Director |
| Erik J Simensen | Director |
| Frankey House | Director |
| Gwen Hill | Director |
| Jerry Goad | Director |
| Joanne Wactor | Director |
| Keith Bradsher | Director |
| Linda G Jenkins | Director |
| Rahn Mccrady | Director |
| Wilfred G Rogers | Director |
| Melba Elsey | Secretary |
| Andrew Saleeby | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Caregivers On Demand | Companion Services | PO BOX 3580, Columbia, SC 29230 | $356,591 |
| Webster Rogers LLP | Payroll Services | PO BOX 6289, Florence, SC 29502 | $188,384 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,208,477 |
| Other Expenses | $12,058,446 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,582,746 | $1,915,778 | - | $20,498,524 |
| All Other Expenses | $2,088,135 | $524,216 | - | $2,612,351 |
| Other Employee Benefits | $1,567,282 | $165,720 | - | $1,733,002 |
| Payroll Taxes | $1,347,844 | $136,996 | - | $1,484,840 |
| Other Expenses | $1,316,156 | $48,041 | - | $1,316,156 |
| Occupancy | $479,847 | $121,081 | - | $600,928 |
| Depreciation Depletion | $484,994 | $89,951 | - | $574,945 |
| Pension Plan Contributions | $491,192 | $919 | - | $492,111 |
| Information Technology | $225,797 | $77,823 | - | $303,620 |
| Travel | $99,724 | $85,481 | - | $185,205 |
| Insurance | $125,988 | $44,971 | - | $170,959 |
| Office Expenses | $35,971 | $41,405 | - | $77,376 |
| Fees for Services Accounting | - | $62,254 | - | $62,254 |
| Interest | - | $56,778 | - | $56,778 |
| Fees for Services Legal | - | $27,401 | - | $27,401 |
| Advertising | $100 | $3,061 | - | $3,161 |
| Total Functional Expenses | $32,865,047 | $3,401,876 | $0 | $36,266,923 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $36,266,923 |
| Total Expenses per Audited Statements | $36,266,923 |
| Total Expenses per Form 990 | $36,266,923 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other Agencies | $145,767 |
| Participants Personal Funds | $64,138 |
“Independent cpa prepares 990 babcock center accounting department reviews a copy is provided to babcock board officer approves,signs and mails 990 to irs”
“The organization regularly and consistently monitors and enforces compliance with the policy through review by the procurement officer.”
“The governing board approves the salary/benefit package which is then reviewed by the sc department of disabilities and special needs to determine whether or not it falls within its parameters for executive compensation. If scddsn does not approve salary/benefit package, the board must develop a new package which does meet scddsn guidelines.”
“Governing documents ,conflict of interest policy,and financial statements available to the pubic upon request.additionally a copy of each item is annually remitted to the sc secretary of state.”
“Contracted services: program service expenses 922,441. Management and general expenses 217,436. Fundraising expenses 0. Total expenses 1,139,877. Contracted supported employment: program service expenses 397,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 397,181. Contracted day program: program service expenses 394,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 394,261. Dues fees and licenses: program service expenses 5,401. Management and general expenses 235,525. Fundraising expenses 0. Total expenses 240,926. Professional and consulting: program service expenses 173,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,090. Furniture and fixtures: program service expenses 89,318. Management and general expenses 16,060. Fundraising expenses 0. Total expenses 105,378. Leased equipment: program service expenses 32,903. Management and general expenses 18,195. Fundraising expenses 0. Total expenses 51,098. Rent: program service expenses 47,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,451. Vehicle maintenance and repairs: program service expenses 24,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,993. Loan costs amortization: program service expenses 0. Management and general expenses 19,017. Fundraising expenses 0. Total expenses 19,017. Other contractual: program service expenses 1,096. Management and general expenses 7,476. Fundraising expenses 0. Total expenses 8,572. Bad debts: program service expenses 0. Management and general expenses 6,710. Fundraising expenses 0. Total expenses 6,710. Loss from flood damage: program service expenses 0. Management and general expenses 3,797. Fundraising expenses 0. Total expenses 3,797.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6855745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7161619 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 619877 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1403057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE BABCOCK CENTER IS TO EMPOWER PEOPLE WITH LIFELONG DISABILITIES TO ENJOY LIFE BY PROMOTING ABILITIES AND RESPECTING CHOICE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3061 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3161 |
| IRS990/AllOtherContributionsAmt | 0 | 26334 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 524216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2088135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2612351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA HALLBICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037991970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4389 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29171 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7022799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5458246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 356591 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 188384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 6289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FLORENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29502 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAREGIVERS ON DEMAND |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WEBSTER ROGERS LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPANION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PAYROLL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33193485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37840 |
| IRS990/CYOtherExpensesAmt | 0 | 12058446 |
| IRS990/CYOtherRevenueAmt | 0 | 272653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3954971 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1192026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24208477 |
| IRS990/CYTotalExpensesAmt | 0 | 36266923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37458949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40450 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38354 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 89951 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 484994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 574945 |
| IRS990/Desc | 0 | COMMUNITY TRAINING HOMES II RESIDENTIAL SERVICES -199 CLIENTS SERVED |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1058 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11973052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62254 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62254 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27401 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27401 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6497 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAHN MCCRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELBA ELSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH BRADSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY GOAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANKEY HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY DOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GWEN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA G JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR DENNIS LAMBRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN STACKHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW SALEEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILFRED G ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIK J SIMENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOANNE WACTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUDITH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELISSA HALLBICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 181450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 107561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR DIRECTOR ADMINISTRATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 33167151 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 37458949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77823 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 225797 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 303620 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170959 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 56778 |
| IRS990/InterestGrp/TotalAmt | 0 | 56778 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 99494 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 93774 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37840 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37840 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8608027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7909512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7919449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16527476 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE BABCOCK CENTER IS TO EMPOWER PEOPLE WITH LIFELONG DISABILITIES TO ENJOY LIFE BY PROMOTING ABILITIES AND RESPECTING CHOICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1724913 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 412857 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10820052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12012078 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 121081 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 479847 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 600928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77376 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 261765 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 246375 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 165720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1567282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1733002 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPANION/RESPITE SERVI |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN HOME SUPPORT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE LEASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2536595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1920296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1562380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1316156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2536595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1968337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1562380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1316156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 793377 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 209905 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157088 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110765 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 157088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 110765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4800 |
| IRS990/OtherRevenueTotalAmt | 0 | 272653 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1915778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18582746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20498524 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 136996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1347844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1484840 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 491192 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 492111 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 390007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 285584 |
| IRS990/PrincipalOfficerNm | 0 | THOYD B WARREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2083801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1871170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2083801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1871170 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DAY PROGRAMS - 597 CLIENTS SERVED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6131403 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1026894 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTERMEDIATE CARE FACILITIES-48 CLIENTS SERVED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3290233 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 226758 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES CONSIST OF ALL PROGRAM SERVICE AMOUNTS OTHER THAN COMMUNITY TRAINING HOMES II RESIDENTIAL SERVICES, ADULT DAY PROGRAMS, AND INTERMEDIATE CARE FACILITIES. SEE THE STATEMENT OF FUNCTIONAL EXPENSES AT PART IX. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11470359 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1478625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31078040 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 180876 |
| IRS990/PYOtherExpensesAmt | 0 | 10575820 |
| IRS990/PYOtherRevenueAmt | 0 | 237208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3477206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 555629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23841881 |
| IRS990/PYTotalExpensesAmt | 0 | 34417701 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 34973330 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1192026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1495347 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3931083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4428328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33193485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31078040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30368630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30698360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24169258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 149507773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 272653 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237208 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276883 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393787 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1474679 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.