Civic Intelligence

Bost Inc.

990 • Fiscal year 2023 • EIN 71-0539738

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2024

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

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.18x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$197,777

Higher top officer pay than 34% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

7.6%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$34,831,889

Up $3,529,699 (+11%) from 2022

Net Assets

Up

$27,200,803

Up $3,303,717 (+14%) from 2022

Liabilities

Up

$7,631,086

Up $225,982 (+3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Up

$42,856,837

Up $3,011,964 (+7.6%) from 2022

Expenses

Up

$39,738,752

Up $3,439,800 (+9.5%) from 2022

Net Income

Down

$3,118,085

Down $427,836 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$34,831,889
Liabilities$7,631,086
Net Assets$27,200,803
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$42,856,837
Expenses$39,738,752
Net Income$3,118,085
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$44,213,731
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$3,995,288$12,751,349▲ $8,756,061
Land, Buildings, and Equipment, Net$9,466,001$9,707,158▲ $241,157
Savings and Temporary Cash Investments$10,183,868$6,047,838▼ $4,136,030
Accounts Receivable$4,915,956$3,466,523▼ $1,449,433
Investments in Publicly Traded Securities$1,356,578$1,449,409▲ $92,831
Investments Program Related$1,250,000$1,250,000→ $0
Prepaid Expenses and Deferred Charges$68,872$69,142▲ $270
Inventories for Sale or Use$27,456$25,495▼ $1,961
Total Assets$31,302,190$34,831,889▲ $3,529,699
Other Assets Total$38,171$64,975▲ $26,804
Liabilities
Accounts Payable and Accrued Expenses$3,977,117$4,060,325▲ $83,208
Mortgage Notes Payable Secured by Investment Property$3,417,528$1,999,850▼ $1,417,678
Deferred Revenue-$1,520,705-
Other Liabilities$10,459$50,206▲ $39,747
Total Liabilities$7,405,104$7,631,086▲ $225,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,897,086$27,200,803▲ $3,303,717
Total Net Assets Fund Balance$23,897,086$27,200,803▲ $3,303,717
Total Liabilities and Net Assets / Fund Balance$31,302,190$34,831,889▲ $3,529,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,976,850$7,254,713$15,231,563
Other Land Buildings$699,426$2,041,892$2,741,318
Land$1,030,882-$1,030,882
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie RainesExecutive DirectorFT$189,927$7,850$197,777
James a MaginotAssistant Executive DirectFT$121,354$5,160$126,514
Verlyne G MillerDirector of FinanceFT$86,282$3,601$89,883

Board Members and Trustees

NameTitle
Dr Cathi McmahanPresident
Tammy ChaseVice President
Andre GoodMember
Blake BradshawMember
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$316,078
-Contractors2712 EDGEWATER DRIVE, Greenwood, AR 72936$137,345
Revenue and Support

Revenue Composition

Contributions and Grants
$583,467
Program Service Revenue
$39,874,778
Investment Income
$2,774,258
Other Revenue
$-375,666
All Other Contributions
$79,960
Change in Net Assets
$3,118,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,848,219
Revenue Not Reported on Financial Statements
$8,618
Revenue Not Reported on Form 990
$760,003
Other Revenue Adjustments
$8,618
Total Revenue per Audited Statements
$43,608,222
Total Revenue per Form 990
$42,856,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,672,429
Other Expenses$6,066,323
Total Fundraising Expense$137,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,204,465$1,649,287$58,780$29,912,532
Payroll Taxes$2,090,126$118,436$4,070$2,212,632
Occupancy$1,028,130$122,838$3,115$1,154,083
Other Employee Benefits$1,069,071$60,557$4,410$1,134,038
Depreciation Depletion$562,009$58,397$2,125$622,531
Insurance$141,169$411,072$31$552,272
Fees for Services Management$5,545$504,352-$509,897
Information Technology$261,231$176,417$1,574$439,222
Pension Plan Contributions$367,927$42,693$2,607$413,227
Travel$377,763$28,838$482$407,083
Office Expenses$43,291$314,171$14,577$372,039
All Other Expenses$233,480$87,207-$320,687
Other Expenses$192,516$24,386$351$217,253
Interest-$118,695-$118,695
Advertising$28,230$2,513$11,820$42,563
Fees for Service Investment Mgmnt Fees$8,618--$8,618
Conferences and Meetings-$639$3,269$3,908
Total Functional Expenses$35,820,517$3,780,670$137,565$39,738,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,302,903
Total Expenses per Form 990$39,738,752
Expenses per Audited Statements$39,730,134
Expenses Not Reported on Form 990$572,769
Expenses Not Reported on Financial Statements$8,618
Other Expense Adjustments$8,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,211
Fundraising Gross Income$30,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grape Escapes Charity Ball$92,710$30,211$30,211$0
Total Events$92,710$30,211$30,211$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
Retirement Liability$41,693
Restricted Deposits$8,513
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
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verlyne G Miller
Formed
1980
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
1,132
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 XI, LINE 9:

“Returned unused grant proceeds -1,602.”

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 542,558. Fund raising expenses 30,211.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment advisory fees 8,618. Contributions with donor restrictions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 542,558. Fund raising expenses 30,211.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment advisory fees 8,618.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14VERLYNE G MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES 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/ReportableCompFromOrgAmt1486282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15189927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121354
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/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/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062499
IRS990/FundraisingDirectExpensesAmt030211
IRS990/FundraisingGrossIncomeAmt030211
IRS990/GainOrLossGrp/OtherAmt0169271
IRS990/GainOrLossGrp/SecuritiesAmt04336
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0441008
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0386894
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0570840
IRS990/GrossReceiptsAmt044213731
IRS990/GrossSalesOfInventoryAmt0166890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01574
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0176417
IRS990/InformationTechnologyGrp/ProgramServicesAmt0261231
IRS990/InformationTechnologyGrp/TotalAmt0439222
IRS990/InsuranceGrp/FundraisingAmt031
IRS990/InsuranceGrp/ManagementAndGeneralAmt0411072
IRS990/InsuranceGrp/ProgramServicesAmt0141169
IRS990/InsuranceGrp/TotalAmt0552272
IRS990/InterestGrp/ManagementAndGeneralAmt0118695
IRS990/InterestGrp/TotalAmt0118695
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025495
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02600651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02600651
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01250000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01250000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01356578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01449409
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09296605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09466001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09707158
IRS990/LandBldgEquipCostOrOtherBssAmt019003763
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0217623
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0566504
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/BOYAmt03417528
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01999850
IRS990/NetAssetsOrFundBalancesBOYAmt023897086
IRS990/NetAssetsOrFundBalancesEOYAmt027200803
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0173607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0173607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-375666
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-375666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187234
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023897086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027200803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03115
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122838
IRS990/OccupancyGrp/ProgramServicesAmt01028130
IRS990/OccupancyGrp/TotalAmt01154083
IRS990/OfficeExpensesGrp/FundraisingAmt014577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314171
IRS990/OfficeExpensesGrp/ProgramServicesAmt043291
IRS990/OfficeExpensesGrp/TotalAmt0372039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038171
IRS990/OtherAssetsTotalGrp/EOYAmt064975
IRS990/OtherChangesInNetAssetsAmt0-1602
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01069071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01134038
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM & MED SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt030354
IRS990/OtherExpensesGrp/FundraisingAmt1351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224386
IRS990/OtherExpensesGrp/ProgramServicesAmt0610888
IRS990/OtherExpensesGrp/ProgramServicesAmt1404715
IRS990/OtherExpensesGrp/ProgramServicesAmt2191343
IRS990/OtherExpensesGrp/ProgramServicesAmt3192516
IRS990/OtherExpensesGrp/TotalAmt0610888
IRS990/OtherExpensesGrp/TotalAmt1416060
IRS990/OtherExpensesGrp/TotalAmt2270524
IRS990/OtherExpensesGrp/TotalAmt3217253
IRS990/OtherLiabilitiesGrp/BOYAmt010459
IRS990/OtherLiabilitiesGrp/EOYAmt050206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01649287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028204465
IRS990/OtherSalariesAndWagesGrp/TotalAmt029912532
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118436
IRS990/PayrollTaxesGrp/ProgramServicesAmt02090126
IRS990/PayrollTaxesGrp/TotalAmt02212632
IRS990/PensionPlanContributionsGrp/FundraisingAmt02607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0367927
IRS990/PensionPlanContributionsGrp/TotalAmt0413227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069142
IRS990/PrincipalOfficerNm0VERLYNE G MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1HUD & ICF-MR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039049644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039049644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223752
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT SERVICES (DDTCS): PROVIDES SPECIALIZED HABILITATION DAY PROGRAM AND THERAPIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02992967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02992967
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SUPPORT, VOCATIONAL TRAINING,MENTAL HEALTH SERVICES AND PROPERTY MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04114081
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04114081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0757301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076613
IRS990/PYOtherExpensesAmt05112411
IRS990/PYOtherRevenueAmt0-354380
IRS990/PYProgramServiceRevenueAmt039365339
IRS990/PYRevenuesLessExpensesAmt03545921
IRS990/PYSalariesCompEmpBnftPaidAmt031186541
IRS990/PYTotalExpensesAmt036298952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039844873
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03118085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,831,889
Liabilities
$7,631,086
Net assets
$27,200,803
Revenue
$42,856,837
Expenses
$39,738,752
Net income
$3,118,085
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