Civic Intelligence

Bost Inc.

990 • Fiscal year 2019 • EIN 71-0539738

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

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

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.15x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$150,850

Higher top officer pay than 22% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$20,855,841

Up $1,058,955 (+5.3%) from 2018

Net Assets

Up

$15,504,363

Up $1,347,909 (+9.5%) from 2018

Liabilities

Down

$5,351,478

Down $288,954 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Down

$34,761,287

Down $117,907 (-0.3%) from 2018

Expenses

Up

$33,463,840

Up $184,612 (+0.6%) from 2018

Net Income

Down

$1,297,447

Down $302,519 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$20,855,841
Liabilities$5,351,478
Net Assets$15,504,363
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$34,761,287
Expenses$33,463,840
Net Income$1,297,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$35,588,556
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,304,725$7,770,667▼ $534,058
Cash and Non-Interest-Bearing Accounts$7,893,348$7,528,045▼ $365,303
Accounts Receivable$3,223,577$3,674,280▲ $450,703
Investments in Publicly Traded Securities-$1,207,103-
Savings and Temporary Cash Investments$118,218$435,290▲ $317,072
Prepaid Expenses and Deferred Charges$122,177$87,866▼ $34,311
Inventories for Sale or Use$21,923$22,474▲ $551
Total Assets$19,796,886$20,855,841▲ $1,058,955
Other Assets Total$112,918$130,116▲ $17,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,710,872$2,694,541▼ $16,331
Accounts Payable and Accrued Expenses$2,921,800$2,649,460▼ $272,340
Other Liabilities$7,760$7,477▼ $283
Total Liabilities$5,640,432$5,351,478▼ $288,954
Net Assets / Fund Balance
Unrestricted Net Assets$14,156,454$15,504,363▲ $1,347,909
Total Net Assets Fund Balance$14,156,454$15,504,363▲ $1,347,909
Total Liabilities and Net Assets / Fund Balance$19,796,886$20,855,841▲ $1,058,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,288,779$5,634,738$8,923,517
Other Land Buildings$3,896,785$1,789,244$5,686,029
Land$585,103-$585,103
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie RainesExecutive DirectorFT$142,200$8,650$150,850
Verlyne G MillerDirector of FinanceFT$67,216$2,801$70,017

Board Members and Trustees

NameTitle
Dr Gary UdoujPresident
Andre GoodVice President
Blake BradshawMember
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 TherapyTherapy10668 LYDIA LANE, Danville, AR 72833$244,471
Robert Mack INCContractors2712 EDGEWATER DRIVE, Greenwood, AR 72936$148,933
Revenue and Support

Revenue Composition

Contributions and Grants
$745,014
Program Service Revenue
$34,118,552
Investment Income
$331,342
Other Revenue
$-433,621
All Other Contributions
$225,200
Change in Net Assets
$1,297,447

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
$34,759,482
Revenue Not Reported on Financial Statements
$1,804
Revenue Not Reported on Form 990
$684,812
Other Revenue Adjustments
$1,804
Total Revenue per Audited Statements
$35,444,294
Total Revenue per Form 990
$34,761,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,820,409
Other Expenses$5,643,431
Total Fundraising Expense$154,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,385,747$1,311,764$56,467$24,753,978
Payroll Taxes$1,763,828$97,359$4,069$1,865,256
Occupancy$1,112,302$48,353$4,678$1,165,333
Other Employee Benefits$754,702$35,730$4,001$794,433
Travel$585,950$33,816$2,804$622,570
Depreciation Depletion$547,726$44,313$3,217$595,256
Insurance$182,236$297,167$58$479,461
All Other Expenses$405,404$31,417$209$437,030
Pension Plan Contributions$366,380$38,398$1,964$406,742
Fees for Services Management$4,378$229,217-$233,595
Other Expenses$202,039$14,517$2,593$219,149
Office Expenses$104,039$73,884$32,459$210,382
Information Technology$98,798$96,520$2$195,320
Interest-$130,389-$130,389
Advertising$36,467$3,211$41,095$80,773
Conferences and Meetings-$3,695$499$4,194
Fees for Service Investment Mgmnt Fees$1,805--$1,805
Total Functional Expenses$30,771,461$2,538,251$154,128$33,463,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,096,386
Total Expenses per Form 990$33,463,840
Expenses per Audited Statements$33,462,036
Expenses Not Reported on Form 990$634,350
Expenses Not Reported on Financial Statements$1,804
Other Expense Adjustments$1,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,162
Fundraising Gross Income$30,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grape Escapes Charity Ball$95,006$30,162$30,162$0
Total Events$95,006$30,162$30,162$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$7,477
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
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verlyne G Miller
Formed
1980
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
1,301
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:

“INVESTMENT ADVISORY FEES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold fund raising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT ADVISORY FEES”

Raw XML AppendixShowing 400 of 702 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm17KATIE 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/ReportableCompFromOrgAmt1667216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17142200
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064844
IRS990/FundraisingDirectExpensesAmt030162
IRS990/FundraisingGrossIncomeAmt030162
IRS990/GainOrLossGrp/OtherAmt0231091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0454970
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0424010
IRS990/GrossReceiptsAmt035588556
IRS990/GrossSalesOfInventoryAmt0170567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096520
IRS990/InformationTechnologyGrp/ProgramServicesAmt098798
IRS990/InformationTechnologyGrp/TotalAmt0195320
IRS990/InsuranceGrp/FundraisingAmt058
IRS990/InsuranceGrp/ManagementAndGeneralAmt0297167
IRS990/InsuranceGrp/ProgramServicesAmt0182236
IRS990/InsuranceGrp/TotalAmt0479461
IRS990/InterestGrp/ManagementAndGeneralAmt0130389
IRS990/InterestGrp/TotalAmt0130389
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021923
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022474
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100251
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01207103
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07423982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08304725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07770667
IRS990/LandBldgEquipCostOrOtherBssAmt015194649
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0192919
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/BOYAmt02710872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02694541
IRS990/NetAssetsOrFundBalancesBOYAmt014156454
IRS990/NetAssetsOrFundBalancesEOYAmt015504363
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0231091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0231091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-433621
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-433621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04678
IRS990/OccupancyGrp/ManagementAndGeneralAmt048353
IRS990/OccupancyGrp/ProgramServicesAmt01112302
IRS990/OccupancyGrp/TotalAmt01165333
IRS990/OfficeExpensesGrp/FundraisingAmt032459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073884
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104039
IRS990/OfficeExpensesGrp/TotalAmt0210382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112918
IRS990/OtherAssetsTotalGrp/EOYAmt0130116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0754702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0794433
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM & MED SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/FundraisingAmt12593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314517
IRS990/OtherExpensesGrp/ProgramServicesAmt0545929
IRS990/OtherExpensesGrp/ProgramServicesAmt1406928
IRS990/OtherExpensesGrp/ProgramServicesAmt2266803
IRS990/OtherExpensesGrp/ProgramServicesAmt3202039
IRS990/OtherExpensesGrp/TotalAmt0549592
IRS990/OtherExpensesGrp/TotalAmt1418572
IRS990/OtherExpensesGrp/TotalAmt2300010
IRS990/OtherExpensesGrp/TotalAmt3219149
IRS990/OtherLiabilitiesGrp/BOYAmt07760
IRS990/OtherLiabilitiesGrp/EOYAmt07477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01311764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023385747
IRS990/OtherSalariesAndWagesGrp/TotalAmt024753978
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097359
IRS990/PayrollTaxesGrp/ProgramServicesAmt01763828
IRS990/PayrollTaxesGrp/TotalAmt01865256
IRS990/PensionPlanContributionsGrp/FundraisingAmt01964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0366380
IRS990/PensionPlanContributionsGrp/TotalAmt0406742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087866
IRS990/PrincipalOfficerNm0VERLYNE G MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1HUD & ICF-MR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033256588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033256588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124398
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT SERVICES (DDTCS): PROVIDES SPECIALIZED HABILITATION DAY PROGRAM AND THERAPIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03368481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03368481
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SUPPORT, VOCATIONAL TRAINING,MENTAL HEALTH SERVICES AND PROPERTY MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04755757
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04755757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5174
IRS990/PYOtherExpensesAmt05745295
IRS990/PYOtherRevenueAmt0-361054
IRS990/PYProgramServiceRevenueAmt034691747
IRS990/PYRevenuesLessExpensesAmt01599966
IRS990/PYSalariesCompEmpBnftPaidAmt027533933
IRS990/PYTotalExpensesAmt033279228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034879194
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01297447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025892035

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,855,841
Liabilities
$5,351,478
Net assets
$15,504,363
Revenue
$34,761,287
Expenses
$33,463,840
Net income
$1,297,447
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