Civic Intelligence

Bost Inc.

990 • Fiscal year 2021 • EIN 71-0539738

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

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

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.16x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

47th percentile

10%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$153,848

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

3.7%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$26,524,381

Up $4,464,157 (+20%) from 2020

Net Assets

Up

$20,545,135

Up $4,121,181 (+25%) from 2020

Liabilities

Up

$5,979,246

Up $342,976 (+6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Up

$36,803,336

Up $1,327,432 (+3.7%) from 2020

Expenses

Down

$32,958,976

Down $1,640,559 (-4.7%) from 2020

Net Income

Up

$3,844,360

Up $2,967,991 (+339%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$26,524,381
Liabilities$5,979,246
Net Assets$20,545,135
Open 2021 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

2021

Revenue$36,803,336
Expenses$32,958,976
Net Income$3,844,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$37,461,195
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,959,126$10,586,303▲ $3,627,177
Land, Buildings, and Equipment, Net$7,754,958$7,521,524▼ $233,434
Accounts Receivable$5,308,630$3,523,289▼ $1,785,341
Investments in Publicly Traded Securities$1,262,821$1,531,905▲ $269,084
Savings and Temporary Cash Investments$546,618$1,175,771▲ $629,153
Prepaid Expenses and Deferred Charges$73,615$67,814▼ $5,801
Inventories for Sale or Use$23,086$22,363▼ $723
Total Assets$22,060,224$26,524,381▲ $4,464,157
Other Assets Total$131,370$2,095,412▲ $1,964,042
Liabilities
Accounts Payable and Accrued Expenses$3,160,262$3,649,775▲ $489,513
Mortgage Notes Payable Secured by Investment Property$2,468,117$2,321,382▼ $146,735
Other Liabilities$7,891$8,089▲ $198
Total Liabilities$5,636,270$5,979,246▲ $342,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,423,954$20,545,135▲ $4,121,181
Total Net Assets Fund Balance$16,423,954$20,545,135▲ $4,121,181
Total Liabilities and Net Assets / Fund Balance$22,060,224$26,524,381▲ $4,464,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,570,561$6,487,570$9,058,131
Other Land Buildings$4,383,860$1,812,243$6,196,103
Land$567,103-$567,103
Other Assets Org$2,028,362--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie RainesExecutive DirectorFT$143,520$10,328$153,848
James a MaginotAssistant Executive DirectFT$99,707$4,333$104,040
Verlyne G MillerDirector of FinanceFT$83,897$3,496$87,393

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Building Blocks Pediatric TherapyTherapy10668 LYDIA LANE, Danville, AR 72833$158,068
-Contractors2712 EDGEWATER DRIVE, Greenwood, AR 72936$104,543
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,809
Program Service Revenue
$35,959,849
Investment Income
$49,932
Other Revenue
$-333,254
All Other Contributions
$125,060
Change in Net Assets
$3,844,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,779,001
Revenue Not Reported on Financial Statements
$24,335
Revenue Not Reported on Form 990
$812,287
Other Revenue Adjustments
$24,335
Total Revenue per Audited Statements
$37,591,288
Total Revenue per Form 990
$36,803,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,561,324
Other Expenses$4,397,652
Total Fundraising Expense$97,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,903,261$1,431,301$56,104$25,390,666
Payroll Taxes$1,772,480$104,592$4,076$1,881,148
Occupancy$989,662$47,410$5,941$1,043,013
Other Employee Benefits$878,528$41,068$3,733$923,329
Depreciation Depletion$496,330$42,825$1,568$540,723
Insurance$140,213$326,469$41$466,723
Pension Plan Contributions$330,439$33,947$1,795$366,181
Information Technology$112,445$208,148$4,383$324,976
Travel$281,522$24,197$271$305,990
Office Expenses$52,856$129,462$7,557$189,875
All Other Expenses$155,392$33,748-$189,140
Other Expenses$156,398$11,310$853$168,561
Interest-$84,476-$84,476
Fees for Services Management$4,243$67,246-$71,489
Advertising$34,456$1,290$3,139$38,885
Fees for Service Investment Mgmnt Fees$8,540--$8,540
Conferences and Meetings-$817$124$941
Total Functional Expenses$30,210,532$2,650,934$97,510$32,958,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,485,902
Total Expenses per Form 990$32,958,976
Expenses per Audited Statements$32,950,436
Expenses Not Reported on Form 990$535,466
Expenses Not Reported on Financial Statements$8,540
Other Expense Adjustments$8,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,925
Fundraising Gross Income$7,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grape Escapes Charity Ball$71,384$7,925$7,925$0
Total Events$71,384$7,925$7,925$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$8,089
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
2021-12-22
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
1,197
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 699 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03160262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03649775
IRS990/AccountsReceivableGrp/BOYAmt05308630
IRS990/AccountsReceivableGrp/EOYAmt03523289
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARE, AID & ASSISTANCE OF MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AdvertisingGrp/FundraisingAmt03139
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01290
IRS990/AdvertisingGrp/ProgramServicesAmt034456
IRS990/AdvertisingGrp/TotalAmt038885
IRS990/AllOtherContributionsAmt0125060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033748
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155392
IRS990/AllOtherExpensesGrp/TotalAmt0189140
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04794529461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11495
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072917
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06959126
IRS990/CashNonInterestBearingGrp/EOYAmt010586303
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0124
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0817
IRS990/ConferencesMeetingsGrp/TotalAmt0941
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0158068
IRS990/ContractorCompensationGrp/CompensationAmt1104543
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010668 LYDIA LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12712 EDGEWATER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DANVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GREENWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072833
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd172936
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BUILDING BLOCKS PEDIATRIC THERAPY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ROBERT MACK INC
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTORS
IRS990/ContriRptFundraisingEventAmt063459
IRS990/CostOfGoodsSoldAmt0527541
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01126809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049932
IRS990/CYOtherExpensesAmt04397652
IRS990/CYOtherRevenueAmt0-333254
IRS990/CYProgramServiceRevenueAmt035959849
IRS990/CYRevenuesLessExpensesAmt03844360
IRS990/CYSalariesCompEmpBnftPaidAmt028561324
IRS990/CYTotalExpensesAmt032958976
IRS990/CYTotalFundraisingExpenseAmt097510
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036803336
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01568
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042825
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0496330
IRS990/DepreciationDepletionGrp/TotalAmt0540723
IRS990/Desc0WAIVER SERVICES: PROVIDES COMMUNITY INTEGRATION AND COMMUNITY LIVING SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES UNDER MEDICAID FUNDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01197
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023951698
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt067246
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04243
IRS990/FeesForServicesManagementGrp/TotalAmt071489
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt08540
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08540
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174333
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1DR KENNETH TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDRE GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR GARY UDOUJ
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BLAKE BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY ZIGERELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN BILLINGSLY
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CATHI MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MADELINE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISSEA HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY MOLINARO
IRS990/Form990PartVIISectionAGrp/PersonNm15VERLYNE G MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES 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/ReportableCompFromOrgAmt1583897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1799707
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/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/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063459
IRS990/FundraisingDirectExpensesAmt07925
IRS990/FundraisingGrossIncomeAmt07925
IRS990/GainOrLossGrp/OtherAmt06733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0938290
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0129126
IRS990/GrossReceiptsAmt037461195
IRS990/GrossSalesOfInventoryAmt0194287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04383
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0208148
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112445
IRS990/InformationTechnologyGrp/TotalAmt0324976
IRS990/InsuranceGrp/FundraisingAmt041
IRS990/InsuranceGrp/ManagementAndGeneralAmt0326469
IRS990/InsuranceGrp/ProgramServicesAmt0140213
IRS990/InsuranceGrp/TotalAmt0466723
IRS990/InterestGrp/ManagementAndGeneralAmt084476
IRS990/InterestGrp/TotalAmt084476
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023086
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022363
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043199
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01262821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01531905
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08299813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07754958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07521524
IRS990/LandBldgEquipCostOrOtherBssAmt015821337
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0122393
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/BOYAmt02468117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02321382
IRS990/NetAssetsOrFundBalancesBOYAmt016423954
IRS990/NetAssetsOrFundBalancesEOYAmt020545135
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-333254
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-333254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0276821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016423954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020545135
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05941
IRS990/OccupancyGrp/ManagementAndGeneralAmt047410
IRS990/OccupancyGrp/ProgramServicesAmt0989662
IRS990/OccupancyGrp/TotalAmt01043013
IRS990/OfficeExpensesGrp/FundraisingAmt07557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129462
IRS990/OfficeExpensesGrp/ProgramServicesAmt052856
IRS990/OfficeExpensesGrp/TotalAmt0189875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131370
IRS990/OtherAssetsTotalGrp/EOYAmt02095412
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0878528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0923329
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM & MED SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07925
IRS990/OtherExpensesGrp/FundraisingAmt1853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211310
IRS990/OtherExpensesGrp/ProgramServicesAmt0413367
IRS990/OtherExpensesGrp/ProgramServicesAmt1293239
IRS990/OtherExpensesGrp/ProgramServicesAmt2187161
IRS990/OtherExpensesGrp/ProgramServicesAmt3156398
IRS990/OtherExpensesGrp/TotalAmt0413367
IRS990/OtherExpensesGrp/TotalAmt1302811
IRS990/OtherExpensesGrp/TotalAmt2248142
IRS990/OtherExpensesGrp/TotalAmt3168561
IRS990/OtherLiabilitiesGrp/BOYAmt07891
IRS990/OtherLiabilitiesGrp/EOYAmt08089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01431301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023903261
IRS990/OtherSalariesAndWagesGrp/TotalAmt025390666
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104592
IRS990/PayrollTaxesGrp/ProgramServicesAmt01772480
IRS990/PayrollTaxesGrp/TotalAmt01881148
IRS990/PensionPlanContributionsGrp/FundraisingAmt01795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0330439
IRS990/PensionPlanContributionsGrp/TotalAmt0366181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067814
IRS990/PrincipalOfficerNm0VERLYNE G MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1HUD & ICF-MR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035237391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035237391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154392
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT SERVICES (DDTCS): PROVIDES SPECIALIZED HABILITATION DAY PROGRAM AND THERAPIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02289186
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02289186
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SUPPORT, VOCATIONAL TRAINING,MENTAL HEALTH SERVICES AND PROPERTY MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03969648
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03969648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136438
IRS990/PYOtherExpensesAmt04800734
IRS990/PYOtherRevenueAmt0-406609
IRS990/PYProgramServiceRevenueAmt035231816
IRS990/PYRevenuesLessExpensesAmt0876369
IRS990/PYSalariesCompEmpBnftPaidAmt029798801
IRS990/PYTotalExpensesAmt034599535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035475904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03844360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029417693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01175771

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,524,381
Liabilities
$5,979,246
Net assets
$20,545,135
Revenue
$36,803,336
Expenses
$32,958,976
Net income
$3,844,360
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