Civic Intelligence

Bost Inc.

990 • Fiscal year 2018 • EIN 71-0539738

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 03, 2018

Organization ProfileWWW.BOST.ORG

View Organization Page

PO Box 11495Fort Smith, AR 72917

(479) 478-5600

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$126,365

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.9%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$19,796,886

Up $1,161,668 (+6.2%) from 2017

Net Assets

Up

$14,156,454

Up $1,599,966 (+13%) from 2017

Liabilities

Down

$5,640,432

Down $438,298 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Down

$34,879,194

Down $304,074 (-0.9%) from 2017

Expenses

Down

$33,279,228

Down $732,403 (-2.2%) from 2017

Net Income

Up

$1,599,966

Up $428,329 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,999,583Liabilities 2010: $5,661,834Net Assets 2010: $5,337,7492010Assets 2011: $11,430,400Liabilities 2011: $6,066,183Net Assets 2011: $5,364,2172011Assets 2012: $11,002,675Liabilities 2012: $5,744,930Net Assets 2012: $5,257,7452012Assets 2013: $12,217,505Liabilities 2013: $5,774,068Net Assets 2013: $6,443,4372013Assets 2014: $13,590,442Liabilities 2014: $5,595,247Net Assets 2014: $7,995,1952014Assets 2015: $14,603,107Liabilities 2015: $5,595,738Net Assets 2015: $9,007,3692015Assets 2016: $18,194,784Liabilities 2016: $6,809,933Net Assets 2016: $11,384,8512016Assets 2017: $18,635,218Liabilities 2017: $6,078,730Net Assets 2017: $12,556,4882017Assets 2018: $19,796,886Liabilities 2018: $5,640,432Net Assets 2018: $14,156,4542018Assets 2019: $20,855,841Liabilities 2019: $5,351,478Net Assets 2019: $15,504,3632019Assets 2020: $22,060,224Liabilities 2020: $5,636,270Net Assets 2020: $16,423,9542020Assets 2021: $26,524,381Liabilities 2021: $5,979,246Net Assets 2021: $20,545,1352021Assets 2022: $31,302,190Liabilities 2022: $7,405,104Net Assets 2022: $23,897,0862022Assets 2023: $34,831,889Liabilities 2023: $7,631,086Net Assets 2023: $27,200,8032023Assets 2024: $33,740,592Liabilities 2024: $6,031,780Net Assets 2024: $27,708,8122024

Highlighted filing

2018

Assets$19,796,886
Liabilities$5,640,432
Net Assets$14,156,454
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$60M$40M$20M$0Expenses 2010: $25,637,7812010Expenses 2011: $28,154,1232011Expenses 2012: $31,320,9192012Expenses 2013: $32,738,8762013Revenue 2014: $33,786,811Expenses 2014: $32,235,053Net Income 2014: $1,551,7582014Revenue 2015: $32,951,451Expenses 2015: $31,939,277Net Income 2015: $1,012,1742015Revenue 2016: $36,832,358Expenses 2016: $34,454,876Net Income 2016: $2,377,4822016Revenue 2017: $35,183,268Expenses 2017: $34,011,631Net Income 2017: $1,171,6372017Revenue 2018: $34,879,194Expenses 2018: $33,279,228Net Income 2018: $1,599,9662018Revenue 2019: $34,761,287Expenses 2019: $33,463,840Net Income 2019: $1,297,4472019Revenue 2020: $35,475,904Expenses 2020: $34,599,535Net Income 2020: $876,3692020Revenue 2021: $36,803,336Expenses 2021: $32,958,976Net Income 2021: $3,844,3602021Revenue 2022: $39,844,873Expenses 2022: $36,298,952Net Income 2022: $3,545,9212022Revenue 2023: $42,856,837Expenses 2023: $39,738,752Net Income 2023: $3,118,0852023Revenue 2024: $38,433,461Expenses 2024: $37,992,703Net Income 2024: $440,7582024

Highlighted filing

2018

Revenue$34,879,194
Expenses$33,279,228
Net Income$1,599,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 3, 2018
Return Version
2017v2.3
Gross Receipts
$35,644,697
Mission and Program Overview

Mission

Care, aid & assistance of mentally and developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,240,822$8,304,725▲ $63,903
Cash and Non-Interest-Bearing Accounts$6,999,652$7,893,348▲ $893,696
Accounts Receivable$2,850,762$3,223,577▲ $372,815
Prepaid Expenses and Deferred Charges$88,995$122,177▲ $33,182
Savings and Temporary Cash Investments$287,343$118,218▼ $169,125
Inventories for Sale or Use$46,306$21,923▼ $24,383
Total Assets$18,635,218$19,796,886▲ $1,161,668
Other Assets Total$121,338$112,918▼ $8,420
Liabilities
Accounts Payable and Accrued Expenses$3,222,191$2,921,800▼ $300,391
Mortgage Notes Payable Secured by Investment Property$2,849,260$2,710,872▼ $138,388
Other Liabilities$7,279$7,760▲ $481
Total Liabilities$6,078,730$5,640,432▼ $438,298
Net Assets / Fund Balance
Unrestricted Net Assets$12,556,488$14,156,454▲ $1,599,966
Total Net Assets Fund Balance$12,556,488$14,156,454▲ $1,599,966
Total Liabilities and Net Assets / Fund Balance$18,635,218$19,796,886▲ $1,161,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,886,184$5,865,788$12,751,972
Equipment$545,581$2,496,648$3,042,229
Land$872,960-$872,960
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie RainesExecutive DirectorFT$121,148$5,217$126,365
Verlyne G MillerDirector of FinanceFT$64,092$2,670$66,762

Board Members and Trustees

NameTitle
Dr Gary UdoujPresident
Andre GoodVice President
Blake BradshawMember
Bob Cooper JrMember
Dr Cathi McmahanMember
Dr Jennifer JohnsonMember
Dr Kenneth TurnerMember
Lisa KelseyMember
Madeline MartinezMember
Marilyn McgeheeMember
Rep Charlene FiteMember
Rick GreenMember
Roger YoungMember
Susan BillingslyMember
Tammy ChaseMember
Dr Amy SkypalaSecretary
Larry ZigerelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Building Blocks Pediatric Therapy-10668 LYDIA LANE, Danville, AR 72833$301,350
Rebkeb INC-2124 SOUTH 70TH STREET, Fort Smith, AR 72903$132,108
Robert Mack INC-2712 EDGEWATER DRIVE, Greenwood, AR 72936$109,473
Revenue and Support

Revenue Composition

Contributions and Grants
$553,675
Program Service Revenue
$34,691,747
Investment Income
$-5,174
Other Revenue
$-361,054
All Other Contributions
$435,588
Change in Net Assets
$1,599,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,879,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$642,413
Total Revenue per Audited Statements
$35,521,607
Total Revenue per Form 990
$34,879,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,533,933
Other Expenses$5,745,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,820,067$1,436,478-$24,256,545
Payroll Taxes$1,807,709$112,573-$1,920,282
Occupancy$1,227,939$56,373-$1,284,312
Other Employee Benefits$813,785$57,226-$871,011
Travel$695,825$49,112-$744,937
Depreciation Depletion$567,768$53,898-$621,666
All Other Expenses$394,342$84,247-$478,589
Insurance$138,172$292,498-$430,670
Pension Plan Contributions$328,087$31,642-$359,729
Other Expenses$200,333$29,091-$200,333
Information Technology$157,395$15,252-$172,647
Office Expenses$92,933$69,401-$162,334
Interest$35$138,112-$138,147
Current Officers, Directors, Trustees, and Key Employees-$126,366-$126,366
Advertising$35,808$54,783-$90,591
Fees for Services Accounting-$75,520-$75,520
Conferences and Meetings-$5,210-$5,210
Total Functional Expenses$30,575,236$2,703,992$0$33,279,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,921,642
Expenses per Audited Statements$33,279,229
Total Expenses per Form 990$33,279,229
Expenses Not Reported on Form 990$642,413
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,593
Fundraising Gross Income$32,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grape Escapes Charity Ball$101,166$30,558$30,558$0
Chef & Winemaker Dinner$5,380$2,035$2,035$0
Total Events$106,546$32,593$32,593$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Deposits$7,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Junior civic league and bost parents staff group may each elect one member to the bost board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the independent auditor from information supplied by the organization. The completed forms are sent to the director of finance for review, signature, and mailing. Copies are kept by the director of finance and are available for viewing by the members of the board as needed.”

Form 990, Part VI, Section B, Line 12C

“Board members sign compliance statements and state any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Personnel evaluations were conducted for each of the key employees and executive director of the bost, inc. Organization. Comparisons with internal and external positions of similar and relative roles and responsibilities were determined. Executive director made final decision for key employees of the organization. Bost board of directors discussed, compared and made final decision with vote on the compensation for the executive director position.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the main office. All requests for organization documents, reports and policies may be made to the office of the executive director. Name and contact information of the executive is listed on the agency website and brochures.”

Filing and Contact Details

Filer

Filer Name
Bost Inc
EIN
71-0539738
Phone
4794785600
Address
PO BOX 11495, FORT SMITH, AR 72917

Signing Officer

Name
Verlyne G Miller
Title
Director of Finance
Phone
4794785600
Signed
2018-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verlyne G Miller
Formed
1980
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
1,343
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“SAME AS LAST YEAR.”

Financial Statement Notes

PART X, LINE 2:

“The organization reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold fund raising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold fund raising expenses”

Raw XML AppendixShowing 400 of 670 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm17VERLYNE G MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18KATIE RAINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1764092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121148
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073953
IRS990/FundraisingDirectExpensesAmt032593
IRS990/FundraisingGrossIncomeAmt032593
IRS990/GainOrLossGrp/OtherAmt034289
IRS990/GainOrLossGrp/SecuritiesAmt0-71806
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt044134
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037379
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048194
IRS990/GrossReceiptsAmt035644697
IRS990/GrossSalesOfInventoryAmt0248766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015252
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157395
IRS990/InformationTechnologyGrp/TotalAmt0172647
IRS990/InsuranceGrp/ManagementAndGeneralAmt0292498
IRS990/InsuranceGrp/ProgramServicesAmt0138172
IRS990/InsuranceGrp/TotalAmt0430670
IRS990/InterestGrp/ManagementAndGeneralAmt0138112
IRS990/InterestGrp/ProgramServicesAmt035
IRS990/InterestGrp/TotalAmt0138147
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046306
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021923
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032343
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08362436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08240822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08304725
IRS990/LandBldgEquipCostOrOtherBssAmt016667161
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03090
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0120000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE, AID & ASSISTANCE OF MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02849260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02710872
IRS990/NetAssetsOrFundBalancesBOYAmt012556488
IRS990/NetAssetsOrFundBalancesEOYAmt014156454
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-37517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-361054
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-361054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056373
IRS990/OccupancyGrp/ProgramServicesAmt01227939
IRS990/OccupancyGrp/TotalAmt01284312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069401
IRS990/OfficeExpensesGrp/ProgramServicesAmt092933
IRS990/OfficeExpensesGrp/TotalAmt0162334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121338
IRS990/OtherAssetsTotalGrp/EOYAmt0112918
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0813785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0871011
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3ADAPTIVE EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229091
IRS990/OtherExpensesGrp/ProgramServicesAmt0556213
IRS990/OtherExpensesGrp/ProgramServicesAmt1441456
IRS990/OtherExpensesGrp/ProgramServicesAmt2297369
IRS990/OtherExpensesGrp/ProgramServicesAmt3200333
IRS990/OtherExpensesGrp/TotalAmt0559342
IRS990/OtherExpensesGrp/TotalAmt1454537
IRS990/OtherExpensesGrp/TotalAmt2326460
IRS990/OtherExpensesGrp/TotalAmt3200333
IRS990/OtherLiabilitiesGrp/BOYAmt07279
IRS990/OtherLiabilitiesGrp/EOYAmt07760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01436478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022820067
IRS990/OtherSalariesAndWagesGrp/TotalAmt024256545
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112573
IRS990/PayrollTaxesGrp/ProgramServicesAmt01807709
IRS990/PayrollTaxesGrp/TotalAmt01920282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0328087
IRS990/PensionPlanContributionsGrp/TotalAmt0359729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122177
IRS990/PrincipalOfficerNm0VERLYNE G MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1HUD & ICF-MR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033420625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033420625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125525
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT SERVICES (DDTCS): PROVIDES SPECIALIZED HABILITATION DAY PROGRAM AND THERAPIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03467660
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03467660
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SUPPORT, VOCATIONAL TRAINING,MENTAL HEALTH SERVICES AND PROPERTY MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04941567
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04941567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021424
IRS990/PYOtherExpensesAmt06633021
IRS990/PYOtherRevenueAmt0-332850
IRS990/PYProgramServiceRevenueAmt034983082
IRS990/PYRevenuesLessExpensesAmt01171637
IRS990/PYSalariesCompEmpBnftPaidAmt027378610
IRS990/PYTotalExpensesAmt034011631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035183268
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01599966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025916292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118218

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,796,886
Liabilities
$5,640,432
Net assets
$14,156,454
Revenue
$34,879,194
Expenses
$33,279,228
Net income
$1,599,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$6.03$27.7$38.4$38.0$0.44
2023Detailed filing. Detailed filing data is available for this year.$34.8$7.63$27.2$42.9$39.7$3.12
2022Detailed filing. Detailed filing data is available for this year.$31.3$7.41$23.9$39.8$36.3$3.55
2021Detailed filing. Detailed filing data is available for this year.$26.5$5.98$20.5$36.8$33.0$3.84
2020Detailed filing. Detailed filing data is available for this year.$22.1$5.64$16.4$35.5$34.6$0.88
2019Detailed filing. Detailed filing data is available for this year.$20.9$5.35$15.5$34.8$33.5$1.30
2018Detailed filing. Detailed filing data is available for this year.$19.8$5.64$14.2$34.9$33.3$1.60
2017Detailed filing. Detailed filing data is available for this year.$18.6$6.08$12.6$35.2$34.0$1.17
2016Detailed filing. Detailed filing data is available for this year.$18.2$6.81$11.4$36.8$34.5$2.38
2015Detailed filing. Detailed filing data is available for this year.$14.6$5.60$9.01$33.0$31.9$1.01
2014Detailed filing. Detailed filing data is available for this year.$13.6$5.60$8.00$33.8$32.2$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.77$6.44$32.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.74$5.26$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.07$5.36$28.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.66$5.34$25.6