Civic Intelligence

Bost Inc.

990 • Fiscal year 2017 • EIN 71-0539738

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

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

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.17x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$163,689

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-4.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,635,218

Up $440,434 (+2.4%) from 2016

Net Assets

Up

$12,556,488

Up $1,171,637 (+10%) from 2016

Liabilities

Down

$6,078,730

Down $731,203 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

Down

$35,183,268

Down $1,649,090 (-4.5%) from 2016

Expenses

Down

$34,011,631

Down $443,245 (-1.3%) from 2016

Net Income

Down

$1,171,637

Down $1,205,845 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$18,635,218
Liabilities$6,078,730
Net Assets$12,556,488
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$35,183,268
Expenses$34,011,631
Net Income$1,171,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$36,193,488
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,796,712$8,240,822▲ $1,444,110
Cash and Non-Interest-Bearing Accounts$3,699,236$6,999,652▲ $3,300,416
Accounts Receivable$4,451,033$2,850,762▼ $1,600,271
Savings and Temporary Cash Investments$2,454,181$287,343▼ $2,166,838
Prepaid Expenses and Deferred Charges$66,973$88,995▲ $22,022
Inventories for Sale or Use$35,628$46,306▲ $10,678
Total Assets$18,194,784$18,635,218▲ $440,434
Other Assets Total$691,021$121,338▼ $569,683
Liabilities
Accounts Payable and Accrued Expenses$3,791,506$3,222,191▼ $569,315
Mortgage Notes Payable Secured by Investment Property$3,012,405$2,849,260▼ $163,145
Other Liabilities$6,022$7,279▲ $1,257
Total Liabilities$6,809,933$6,078,730▼ $731,203
Net Assets / Fund Balance
Unrestricted Net Assets$11,384,851$12,556,488▲ $1,171,637
Total Net Assets Fund Balance$11,384,851$12,556,488▲ $1,171,637
Total Liabilities and Net Assets / Fund Balance$18,194,784$18,635,218▲ $440,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,797,893$5,454,081$12,251,974
Equipment$569,969$2,437,847$3,007,816
Land$872,960-$872,960
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent C JonesExecutive DirectorFT$157,393$6,296$157,393
Katie RainesDirectorFT$91,276-$91,276
Verlyne G MillerDirector of FinanceFT$61,938-$61,938

Board Members and Trustees

NameTitle
Gary UdoujPresident
Andre GoodVice President
Blake BradshawDirector
Bob Cooper JrDirector
Cathi McmahanDirector
Dr Lee JohnsonDirector
Ken TurnerDirector
Larry ZigerelliDirector
Marilyn McgeheeDirector
Rick GreenDirector
Roger YoungDirector
Susan BillingslyDirector
Tammy ChaseDirector
Dr Amy SkypalaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$511,612
Program Service Revenue
$34,983,082
Investment Income
$21,424
Other Revenue
$-332,850
All Other Contributions
$343,847
Change in Net Assets
$1,171,637

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
$35,182,464
Revenue Not Reported on Financial Statements
$804
Revenue Not Reported on Form 990
$1,009,276
Other Revenue Adjustments
$804
Total Revenue per Audited Statements
$36,191,740
Total Revenue per Form 990
$35,183,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,378,610
Other Expenses$6,633,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,028,810$1,136,697-$24,165,507
Payroll Taxes$1,851,392$104,766-$1,956,158
Occupancy$1,362,869$59,441-$1,422,310
Other Employee Benefits$719,461$43,578-$763,039
Travel$694,719$42,042-$736,761
Fees for Services Accounting-$596,197-$596,197
Depreciation Depletion$519,876$49,352-$569,228
Insurance$188,077$324,660-$512,737
All Other Expenses$384,476$89,612-$474,088
Pension Plan Contributions$311,864$24,649-$336,513
Other Expenses$272,342$10,255-$272,342
Current Officers, Directors, Trustees, and Key Employees-$157,393-$157,393
Interest-$144,923-$144,923
Office Expenses$78,403$50,342-$128,745
Advertising$53,409$61,218-$114,627
Information Technology$100,183--$100,183
Conferences and Meetings-$1,657-$1,657
Fees for Services Management-$450-$450
Total Functional Expenses$31,111,219$2,900,412$0$34,011,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,020,104
Total Expenses per Form 990$34,011,631
Expenses per Audited Statements$34,010,827
Expenses Not Reported on Form 990$1,009,277
Expenses Not Reported on Financial Statements$804
Other Expense Adjustments$804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,350
Fundraising Direct Expenses$40,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef & Winemaker Dinner$32,495$22,328$22,328$0
Grape Escapes Charity Ball$109,926$19,022$18,023$999
Total Events$142,421$41,350$40,351$999
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$7,279
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
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verlyne G Miller
Formed
1980
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
1,479
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 XI, LINE 4B - OTHER ADJUSTMENTS:

“GAIN ON SALE OF ASSETS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold fund raising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GAIN ON SALE OF ASSETS”

Raw XML AppendixShowing 400 of 665 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101071
IRS990/FundraisingDirectExpensesAmt040351
IRS990/FundraisingGrossIncomeAmt041350
IRS990/GainOrLossGrp/OtherAmt0804
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt066694
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02300
IRS990/GrossReceiptsAmt036193488
IRS990/GrossSalesOfInventoryAmt0634524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100183
IRS990/InformationTechnologyGrp/TotalAmt0100183
IRS990/InsuranceGrp/ManagementAndGeneralAmt0324660
IRS990/InsuranceGrp/ProgramServicesAmt0188077
IRS990/InsuranceGrp/TotalAmt0512737
IRS990/InterestGrp/ManagementAndGeneralAmt0144923
IRS990/InterestGrp/TotalAmt0144923
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035628
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046306
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020620
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07891928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06796712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08240822
IRS990/LandBldgEquipCostOrOtherBssAmt016132750
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01496
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/BOYAmt03012405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02849260
IRS990/NetAssetsOrFundBalancesBOYAmt011384851
IRS990/NetAssetsOrFundBalancesEOYAmt012556488
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0804
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0999
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-333849
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-333849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt065694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059441
IRS990/OccupancyGrp/ProgramServicesAmt01362869
IRS990/OccupancyGrp/TotalAmt01422310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050342
IRS990/OfficeExpensesGrp/ProgramServicesAmt078403
IRS990/OfficeExpensesGrp/TotalAmt0128745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0691021
IRS990/OtherAssetsTotalGrp/EOYAmt0121338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0719461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0763039
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2INDIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM & MED SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110255
IRS990/OtherExpensesGrp/ProgramServicesAmt0772084
IRS990/OtherExpensesGrp/ProgramServicesAmt1481137
IRS990/OtherExpensesGrp/ProgramServicesAmt2292117
IRS990/OtherExpensesGrp/ProgramServicesAmt3272342
IRS990/OtherExpensesGrp/TotalAmt0775264
IRS990/OtherExpensesGrp/TotalAmt1491392
IRS990/OtherExpensesGrp/TotalAmt2292117
IRS990/OtherExpensesGrp/TotalAmt3272342
IRS990/OtherLiabilitiesGrp/BOYAmt06022
IRS990/OtherLiabilitiesGrp/EOYAmt07279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01136697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023028810
IRS990/OtherSalariesAndWagesGrp/TotalAmt024165507
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104766
IRS990/PayrollTaxesGrp/ProgramServicesAmt01851392
IRS990/PayrollTaxesGrp/TotalAmt01956158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0311864
IRS990/PensionPlanContributionsGrp/TotalAmt0336513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088995
IRS990/PrincipalOfficerNm0VERLYNE G MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1HUD & ICF-MR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033352922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033352922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153467
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT SERVICES (DDTCS): PROVIDES SPECIALIZED HABILITATION DAY PROGRAM AND THERAPIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04237839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04237839
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SUPPORT, VOCATIONAL TRAINING,MENTAL HEALTH SERVICES AND PROPERTY MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04607722
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04607722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04485
IRS990/PYOtherExpensesAmt06911561
IRS990/PYOtherRevenueAmt0-333201
IRS990/PYProgramServiceRevenueAmt036803165
IRS990/PYRevenuesLessExpensesAmt02377482
IRS990/PYSalariesCompEmpBnftPaidAmt027543315
IRS990/PYTotalExpensesAmt034454876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036832358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01171637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025825096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02454181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0571683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0627312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01632877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03723984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0318992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035636365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037450878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033344159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032571400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032580820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171583622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0318992
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0175307606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036170568

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,635,218
Liabilities
$6,078,730
Net assets
$12,556,488
Revenue
$35,183,268
Expenses
$34,011,631
Net income
$1,171,637
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