Civic Intelligence

Bost Inc.

990 • Fiscal year 2022 • EIN 71-0539738

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

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

0.24x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.19x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

56th percentile

8.9%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$164,144

Higher top officer pay than 25% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$31,302,190

Up $4,777,809 (+18%) from 2021

Net Assets

Up

$23,897,086

Up $3,351,951 (+16%) from 2021

Liabilities

Up

$7,405,104

Up $1,425,858 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$39,844,873

Up $3,041,537 (+8.3%) from 2021

Expenses

Up

$36,298,952

Up $3,339,976 (+10%) from 2021

Net Income

Down

$3,545,921

Down $298,439 (-7.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$31,302,190
Liabilities$7,405,104
Net Assets$23,897,086
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$39,844,873
Expenses$36,298,952
Net Income$3,545,921
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$40,441,944
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,175,771$10,183,868▲ $9,008,097
Land, Buildings, and Equipment, Net$7,521,524$9,466,001▲ $1,944,477
Accounts Receivable$3,523,289$4,915,956▲ $1,392,667
Cash and Non-Interest-Bearing Accounts$10,586,303$3,995,288▼ $6,591,015
Investments in Publicly Traded Securities$1,531,905$1,356,578▼ $175,327
Investments Program Related-$1,250,000-
Prepaid Expenses and Deferred Charges$67,814$68,872▲ $1,058
Inventories for Sale or Use$22,363$27,456▲ $5,093
Total Assets$26,524,381$31,302,190▲ $4,777,809
Other Assets Total$2,095,412$38,171▼ $2,057,241
Liabilities
Accounts Payable and Accrued Expenses$3,649,775$3,977,117▲ $327,342
Mortgage Notes Payable Secured by Investment Property$2,321,382$3,417,528▲ $1,096,146
Other Liabilities$8,089$10,459▲ $2,370
Total Liabilities$5,979,246$7,405,104▲ $1,425,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,545,135$23,897,086▲ $3,351,951
Total Net Assets Fund Balance$20,545,135$23,897,086▲ $3,351,951
Total Liabilities and Net Assets / Fund Balance$26,524,381$31,302,190▲ $4,777,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,842,675$6,874,964$14,717,639
Other Land Buildings$688,788$1,999,200$2,687,988
Land$934,538-$934,538
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie RainesExecutive DirectorFT$157,429$6,715$164,144
James a MaginotAssistant Executive DirectFT$119,583$5,088$124,671
Verlyne G MillerDirector of FinanceFT$83,294$3,471$86,765

Board Members and Trustees

NameTitle
Dr Cathi McmahanPresident
Tammy ChaseVice President
Andre GoodMember
Blake BradshawMember
Chrissea HuffMember
Dr Gary UdoujMember
Dr Jennifer JohnsonMember
Dr Kenneth TurnerMember
Kimberly MolinaroMember
Lisa KelseyMember
Madeline MartinezMember
Rick GreenMember
Susan BillingslyMember
Roger YoungSecretary
Larry ZigerelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Building Blocks Pediatric TherapyTherapy10668 LYDIA LANE, Danville, AR 72833$276,271
-Contractors2712 EDGEWATER DRIVE, Greenwood, AR 72936$131,969
Revenue and Support

Revenue Composition

Contributions and Grants
$757,301
Program Service Revenue
$39,365,339
Investment Income
$76,613
Other Revenue
$-354,380
All Other Contributions
$137,514
Change in Net Assets
$3,545,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,855,735
Revenue Not Reported on Financial Statements
$-10,862
Revenue Not Reported on Form 990
$396,601
Other Revenue Adjustments
$-10,862
Total Revenue per Audited Statements
$40,252,336
Total Revenue per Form 990
$39,844,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,186,541
Other Expenses$5,112,411
Total Fundraising Expense$107,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,128,769$1,653,066$56,854$27,838,689
Payroll Taxes$1,952,820$119,321$4,116$2,076,257
Occupancy$961,714$58,559$3,562$1,023,835
Other Employee Benefits$872,162$46,332$3,701$922,195
Depreciation Depletion$533,409$54,664$1,727$589,800
Fees for Services Management$5,304$511,580-$516,884
Insurance$86,114$368,281$19$454,414
Pension Plan Contributions$323,006$23,814$2,580$349,400
Travel$293,053$22,511$1,077$316,641
All Other Expenses$240,427$58,812-$299,239
Information Technology$120,845$143,717$1,915$266,477
Office Expenses$44,492$203,985$9,053$257,530
Other Expenses$177,300$6,862$70$184,232
Interest-$107,261-$107,261
Advertising$23,641$2,393$3,447$29,481
Fees for Service Investment Mgmnt Fees$9,436--$9,436
Conferences and Meetings-$1,885$724$2,609
Total Functional Expenses$32,772,848$3,418,126$107,978$36,298,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,880,087
Total Expenses per Form 990$36,298,952
Expenses per Audited Statements$36,289,516
Expenses Not Reported on Form 990$590,571
Expenses Not Reported on Financial Statements$9,436
Other Expense Adjustments$9,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,114
Fundraising Gross Income$18,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grape Escapes Charity Ball$65,090$18,114$18,114$0
Total Events$65,090$18,114$18,114$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$10,459
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
2023-01-13
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
1,158
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 572,457. Fund raising expenses 18,114.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment advisory fees 9,436. Contributions with donor restrictions -20,298.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 572,457. Fund raising expenses 18,114.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment advisory fees 9,436.”

Raw XML AppendixShowing 400 of 700 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/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/ReportableCompFromOrgAmt1583294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16157429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119583
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/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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/FundraisingAmt046976
IRS990/FundraisingDirectExpensesAmt018114
IRS990/FundraisingGrossIncomeAmt018114
IRS990/GainOrLossGrp/OtherAmt01100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0572811
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07600
IRS990/GrossReceiptsAmt040441944
IRS990/GrossSalesOfInventoryAmt0218077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01915
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0143717
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120845
IRS990/InformationTechnologyGrp/TotalAmt0266477
IRS990/InsuranceGrp/FundraisingAmt019
IRS990/InsuranceGrp/ManagementAndGeneralAmt0368281
IRS990/InsuranceGrp/ProgramServicesAmt086114
IRS990/InsuranceGrp/TotalAmt0454414
IRS990/InterestGrp/ManagementAndGeneralAmt0107261
IRS990/InterestGrp/TotalAmt0107261
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022363
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027456
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01250000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01531905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01356578
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08874164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07521524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09466001
IRS990/LandBldgEquipCostOrOtherBssAmt018340165
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06500
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/BOYAmt02321382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03417528
IRS990/NetAssetsOrFundBalancesBOYAmt020545135
IRS990/NetAssetsOrFundBalancesEOYAmt023897086
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-354380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-354380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-193970
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020545135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023897086
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03562
IRS990/OccupancyGrp/ManagementAndGeneralAmt058559
IRS990/OccupancyGrp/ProgramServicesAmt0961714
IRS990/OccupancyGrp/TotalAmt01023835
IRS990/OfficeExpensesGrp/FundraisingAmt09053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203985
IRS990/OfficeExpensesGrp/ProgramServicesAmt044492
IRS990/OfficeExpensesGrp/TotalAmt0257530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02095412
IRS990/OtherAssetsTotalGrp/EOYAmt038171
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0872162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0922195
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM & MED SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt019133
IRS990/OtherExpensesGrp/FundraisingAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36862
IRS990/OtherExpensesGrp/ProgramServicesAmt0486608
IRS990/OtherExpensesGrp/ProgramServicesAmt1362255
IRS990/OtherExpensesGrp/ProgramServicesAmt2151493
IRS990/OtherExpensesGrp/ProgramServicesAmt3177300
IRS990/OtherExpensesGrp/TotalAmt0486743
IRS990/OtherExpensesGrp/TotalAmt1371734
IRS990/OtherExpensesGrp/TotalAmt2196095
IRS990/OtherExpensesGrp/TotalAmt3184232
IRS990/OtherLiabilitiesGrp/BOYAmt08089
IRS990/OtherLiabilitiesGrp/EOYAmt010459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01653066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026128769
IRS990/OtherSalariesAndWagesGrp/TotalAmt027838689
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119321
IRS990/PayrollTaxesGrp/ProgramServicesAmt01952820
IRS990/PayrollTaxesGrp/TotalAmt02076257
IRS990/PensionPlanContributionsGrp/FundraisingAmt02580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0323006
IRS990/PensionPlanContributionsGrp/TotalAmt0349400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068872
IRS990/PrincipalOfficerNm0VERLYNE G MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1HUD & ICF-MR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036846068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036846068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192043
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT SERVICES (DDTCS): PROVIDES SPECIALIZED HABILITATION DAY PROGRAM AND THERAPIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02581055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02581055
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SUPPORT, VOCATIONAL TRAINING,MENTAL HEALTH SERVICES AND PROPERTY MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03930057
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03930057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01126809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049932
IRS990/PYOtherExpensesAmt04397652
IRS990/PYOtherRevenueAmt0-333254
IRS990/PYProgramServiceRevenueAmt035959849
IRS990/PYRevenuesLessExpensesAmt03844360
IRS990/PYSalariesCompEmpBnftPaidAmt028561324
IRS990/PYTotalExpensesAmt032958976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036803336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03545921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,302,190
Liabilities
$7,405,104
Net assets
$23,897,086
Revenue
$39,844,873
Expenses
$36,298,952
Net income
$3,545,921
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