Civic Intelligence

Bost Inc.

990 • Fiscal year 2020 • EIN 71-0539738

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 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

49th percentile

0.26x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.16x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$162,849

Higher top officer pay than 26% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

47th percentile

5.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$22,060,224

Up $1,204,383 (+5.8%) from 2019

Net Assets

Up

$16,423,954

Up $919,591 (+5.9%) from 2019

Liabilities

Up

$5,636,270

Up $284,792 (+5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

Up

$35,475,904

Up $714,617 (+2.1%) from 2019

Expenses

Up

$34,599,535

Up $1,135,695 (+3.4%) from 2019

Net Income

Down

$876,369

Down $421,078 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$22,060,224
Liabilities$5,636,270
Net Assets$16,423,954
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$35,475,904
Expenses$34,599,535
Net Income$876,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$36,065,929
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,770,667$7,754,958▼ $15,709
Cash and Non-Interest-Bearing Accounts$7,528,045$6,959,126▼ $568,919
Accounts Receivable$3,674,280$5,308,630▲ $1,634,350
Investments in Publicly Traded Securities$1,207,103$1,262,821▲ $55,718
Savings and Temporary Cash Investments$435,290$546,618▲ $111,328
Prepaid Expenses and Deferred Charges$87,866$73,615▼ $14,251
Inventories for Sale or Use$22,474$23,086▲ $612
Total Assets$20,855,841$22,060,224▲ $1,204,383
Other Assets Total$130,116$131,370▲ $1,254
Liabilities
Accounts Payable and Accrued Expenses$2,649,460$3,160,262▲ $510,802
Mortgage Notes Payable Secured by Investment Property$2,694,541$2,468,117▼ $226,424
Other Liabilities$7,477$7,891▲ $414
Total Liabilities$5,351,478$5,636,270▲ $284,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,504,363$16,423,954▲ $919,591
Total Net Assets Fund Balance$15,504,363$16,423,954▲ $919,591
Total Liabilities and Net Assets / Fund Balance$20,855,841$22,060,224▲ $1,204,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,021,803$6,168,387$9,190,190
Other Land Buildings$4,148,052$1,763,389$5,911,441
Land$585,103-$585,103
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie RainesExecutive DirectorFT$148,955$13,894$162,849
James a MaginotAssistant Executive DirectorFT$90,604$3,970$94,574
Verlyne G MillerDirector of FinanceFT$73,189$3,049$76,238

Board Members and Trustees

NameTitle
Dr Gary UdoujPresident
Andre GoodVice President
Blake BradshawMember
Chrissea HuffMember
Dr Cathi McmahanMember
Dr Jennifer JohnsonMember
Dr Kenneth TurnerMember
Kimberlt MolinaroMember
Lisa KelseyMember
Madeline MartinezMember
Rep Charlene FiteMember
Rick GreenMember
Susan BillingslyMember
Tammy ChaseMember
Roger YoungSecretary
Larry ZigerelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Building Blocks Pediatric TherapyTherapy10668 LYDIA LANE, Danville, AR 72833$295,936
-Contractors2712 EDGEWATER DRIVE, Greenwood, AR 72936$142,514
Revenue and Support

Revenue Composition

Contributions and Grants
$514,259
Program Service Revenue
$35,231,816
Investment Income
$136,438
Other Revenue
$-406,609
All Other Contributions
$119,578
Change in Net Assets
$876,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,463,171
Revenue Not Reported on Financial Statements
$12,733
Revenue Not Reported on Form 990
$611,958
Other Revenue Adjustments
$12,733
Total Revenue per Audited Statements
$36,075,129
Total Revenue per Form 990
$35,475,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,798,801
Other Expenses$4,800,734
Total Fundraising Expense$103,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,134,022$1,344,973$55,382$26,534,377
Payroll Taxes$1,870,103$97,201$3,953$1,971,257
Occupancy$1,018,634$55,799$6,506$1,080,939
Other Employee Benefits$871,763$39,358$3,796$914,917
Depreciation Depletion$497,829$37,559$1,934$537,322
Insurance$184,082$310,192$53$494,327
Travel$416,367$26,955$656$443,978
Pension Plan Contributions$341,703$34,660$1,887$378,250
All Other Expenses$262,396$21,779$40$284,215
Information Technology$119,944$96,218$739$216,901
Office Expenses$71,219$122,914$13,828$207,961
Other Expenses$182,427$17,785$1,494$201,706
Interest-$122,434-$122,434
Fees for Services Management$7,373$84,121-$91,494
Advertising$30,135$1,589$12,935$44,659
Fees for Service Investment Mgmnt Fees$6,628--$6,628
Conferences and Meetings-$1,009$115$1,124
Total Functional Expenses$32,039,429$2,456,788$103,318$34,599,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,161,643
Total Expenses per Form 990$34,599,535
Expenses per Audited Statements$34,592,907
Expenses Not Reported on Form 990$568,736
Expenses Not Reported on Financial Statements$6,628
Other Expense Adjustments$6,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,752
Fundraising Gross Income$21,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grape Escapes Charity Ball$68,035$21,752$21,752$0
Total Events$68,035$21,752$21,752$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$7,891
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 35% controlled entity
No
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
2020-12-02
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
1,269
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

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 contributions with donor restrictions”

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 696 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/PersonNm17KATIE RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES A MAGINOT
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/ReportableCompFromOrgAmt1673189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17148955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1890604
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046283
IRS990/FundraisingDirectExpensesAmt021752
IRS990/FundraisingGrossIncomeAmt021752
IRS990/GainOrLossGrp/OtherAmt0-1156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0348398
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020133
IRS990/GrossReceiptsAmt036065929
IRS990/GrossSalesOfInventoryAmt0140375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0739
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096218
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119944
IRS990/InformationTechnologyGrp/TotalAmt0216901
IRS990/InsuranceGrp/FundraisingAmt053
IRS990/InsuranceGrp/ManagementAndGeneralAmt0310192
IRS990/InsuranceGrp/ProgramServicesAmt0184082
IRS990/InsuranceGrp/TotalAmt0494327
IRS990/InterestGrp/ManagementAndGeneralAmt0122434
IRS990/InterestGrp/TotalAmt0122434
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023086
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0137594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01207103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01262821
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07931776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07770667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07754958
IRS990/LandBldgEquipCostOrOtherBssAmt015686734
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021289
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/BOYAmt02694541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02468117
IRS990/NetAssetsOrFundBalancesBOYAmt015504363
IRS990/NetAssetsOrFundBalancesEOYAmt016423954
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-406609
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-406609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043222
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015504363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016423954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06506
IRS990/OccupancyGrp/ManagementAndGeneralAmt055799
IRS990/OccupancyGrp/ProgramServicesAmt01018634
IRS990/OccupancyGrp/TotalAmt01080939
IRS990/OfficeExpensesGrp/FundraisingAmt013828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122914
IRS990/OfficeExpensesGrp/ProgramServicesAmt071219
IRS990/OfficeExpensesGrp/TotalAmt0207961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130116
IRS990/OtherAssetsTotalGrp/EOYAmt0131370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0871763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0914917
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD COST
IRS990/OtherExpensesGrp/Desc3PROGRAM & MED SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217785
IRS990/OtherExpensesGrp/ProgramServicesAmt0377992
IRS990/OtherExpensesGrp/ProgramServicesAmt1326068
IRS990/OtherExpensesGrp/ProgramServicesAmt2320744
IRS990/OtherExpensesGrp/ProgramServicesAmt3182427
IRS990/OtherExpensesGrp/TotalAmt0377992
IRS990/OtherExpensesGrp/TotalAmt1357138
IRS990/OtherExpensesGrp/TotalAmt2331916
IRS990/OtherExpensesGrp/TotalAmt3201706
IRS990/OtherLiabilitiesGrp/BOYAmt07477
IRS990/OtherLiabilitiesGrp/EOYAmt07891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01344973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025134022
IRS990/OtherSalariesAndWagesGrp/TotalAmt026534377
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097201
IRS990/PayrollTaxesGrp/ProgramServicesAmt01870103
IRS990/PayrollTaxesGrp/TotalAmt01971257
IRS990/PensionPlanContributionsGrp/FundraisingAmt01887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0341703
IRS990/PensionPlanContributionsGrp/TotalAmt0378250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073615
IRS990/PrincipalOfficerNm0VERLYNE G MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1HUD & ICF-MR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034425988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034425988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149324
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT SERVICES (DDTCS): PROVIDES SPECIALIZED HABILITATION DAY PROGRAM AND THERAPIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02478599
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02478599
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SUPPORT, VOCATIONAL TRAINING,MENTAL HEALTH SERVICES AND PROPERTY MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04526613
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04526613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331342
IRS990/PYOtherExpensesAmt05643431
IRS990/PYOtherRevenueAmt0-433621
IRS990/PYProgramServiceRevenueAmt034118552
IRS990/PYRevenuesLessExpensesAmt01297447
IRS990/PYSalariesCompEmpBnftPaidAmt027820409
IRS990/PYTotalExpensesAmt033463840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034761287
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0876369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,060,224
Liabilities
$5,636,270
Net assets
$16,423,954
Revenue
$35,475,904
Expenses
$34,599,535
Net income
$876,369
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