Civic Intelligence

Bost Inc.

990 • Fiscal year 2024 • EIN 71-0539738

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

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

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.16x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$230,854

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

18th percentile

-3.1%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$33,740,592

Down $1,091,297 (-3.1%) from 2023

Net Assets

Up

$27,708,812

Up $508,009 (+1.9%) from 2023

Liabilities

Down

$6,031,780

Down $1,599,306 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Down

$38,433,461

Down $4,423,376 (-10%) from 2023

Expenses

Down

$37,992,703

Down $1,746,049 (-4.4%) from 2023

Net Income

Down

$440,758

Down $2,677,327 (-86%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$33,740,592
Liabilities$6,031,780
Net Assets$27,708,812
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$38,433,461
Expenses$37,992,703
Net Income$440,758
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$40,243,654
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$12,751,349$11,106,564▼ $1,644,785
Land, Buildings, and Equipment, Net$9,707,158$8,685,322▼ $1,021,836
Savings and Temporary Cash Investments$6,047,838$4,744,391▼ $1,303,447
Accounts Receivable$3,466,523$4,388,213▲ $921,690
Investments in Publicly Traded Securities$1,449,409$1,633,170▲ $183,761
Investments Program Related$1,250,000$1,250,000→ $0
Prepaid Expenses and Deferred Charges$69,142$129,126▲ $59,984
Inventories for Sale or Use$25,495$22,952▼ $2,543
Total Assets$34,831,889$33,740,592▼ $1,091,297
Other Assets Total$64,975$1,780,854▲ $1,715,879
Liabilities
Accounts Payable and Accrued Expenses$4,060,325$4,094,189▲ $33,864
Mortgage Notes Payable Secured by Investment Property$1,999,850$1,865,833▼ $134,017
Deferred Revenue$1,520,705$0▼ $1,520,705
Other Liabilities$50,206$71,758▲ $21,552
Total Liabilities$7,631,086$6,031,780▼ $1,599,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,200,803$27,708,812▲ $508,009
Total Net Assets Fund Balance$27,200,803$27,708,812▲ $508,009
Total Liabilities and Net Assets / Fund Balance$34,831,889$33,740,592▼ $1,091,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,207,650$6,490,589$13,698,239
Other Land Buildings$584,622$1,671,292$2,255,914
Land$893,050-$893,050
Other Assets Org$1,717,990--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie RainesExecutive DirectorFT$207,355$23,499$230,854
James a MaginotAssistant Executive DirectFT$146,834$6,224$153,058
Verlyne G MillerDirector of FinanceFT$86,935$3,637$90,572

Board Members and Trustees

NameTitle
Dr Cathi McmahanPresident
Tammy ChaseVice President
Dr Jennifer JohnsonMember
Dr Kenneth TurnerMember
Kimberly MolinaroMember
Rick GreenMember
Susan BillingslyMember
Roger YoungSecretary
Larry ZigerelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Building Blocks Pediatric TherapyTherapy10668 LYDIA LANE, Danville, AR 72833$367,548
-Contractors2712 EDGEWATER DRIVE, Greenwood, AR 72936$167,938
Revenue and Support

Revenue Composition

Contributions and Grants
$354,463
Program Service Revenue
$38,383,141
Investment Income
$92,052
Other Revenue
$-396,195
All Other Contributions
$49,422
Change in Net Assets
$440,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,417,465
Revenue Not Reported on Financial Statements
$15,996
Revenue Not Reported on Form 990
$645,100
Other Revenue Adjustments
$15,996
Total Revenue per Audited Statements
$39,062,565
Total Revenue per Form 990
$38,433,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,847,430
Other Expenses$5,145,273
Total Fundraising Expense$139,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,192,185$1,747,951$60,187$29,000,323
Payroll Taxes$2,020,769$124,886$4,280$2,149,935
Other Employee Benefits$1,252,099$76,813$6,818$1,335,730
Occupancy$918,434$84,680$2,995$1,006,109
Insurance$209,092$449,372$43$658,507
Depreciation Depletion$573,242$52,735$2,268$628,245
Travel$405,338$24,135$460$429,933
Information Technology$259,421$157,425$3,264$420,110
Pension Plan Contributions$310,278$48,625$2,539$361,442
All Other Expenses$220,470$37,933$65$258,468
Fees for Services Management$5,918$232,454$8$238,380
Other Expenses$177,109$35,317$416$212,842
Interest-$69,006-$69,006
Office Expenses$32,528$32,051$2,822$67,401
Advertising$32,435$4,590$9,935$46,960
Fees for Service Investment Mgmnt Fees$15,996--$15,996
Conferences and Meetings-$608$1,035$1,643
Total Functional Expenses$34,617,466$3,236,172$139,065$37,992,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,554,556
Total Expenses per Form 990$37,992,703
Expenses per Audited Statements$37,976,707
Expenses Not Reported on Form 990$577,849
Expenses Not Reported on Financial Statements$15,996
Other Expense Adjustments$15,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,930
Fundraising Gross Income$41,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grape Escapes Charity Ball$89,817$41,930$41,930$0
Total Events$89,817$41,930$41,930$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$62,864
Restricted Deposits$8,894
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
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verlyne G Miller
Formed
1980
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
1,134
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 535,919. Fund raising expenses 41,930.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment advisory fees 15,996. Contributions with donor restrictions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 535,919. Fund raising expenses 41,930.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment advisory fees 15,996.”

Raw XML AppendixShowing 400 of 679 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/BOYAmt04060325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04094189
IRS990/AccountsReceivableGrp/BOYAmt03466523
IRS990/AccountsReceivableGrp/EOYAmt04388213
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARE, AID & ASSISTANCE OF MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AdvertisingGrp/FundraisingAmt09935
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04590
IRS990/AdvertisingGrp/ProgramServicesAmt032435
IRS990/AdvertisingGrp/TotalAmt046960
IRS990/AllOtherContributionsAmt049422
IRS990/AllOtherExpensesGrp/FundraisingAmt065
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0220470
IRS990/AllOtherExpensesGrp/TotalAmt0258468
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/BOYAmt012751349
IRS990/CashNonInterestBearingGrp/EOYAmt011106564
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01035
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0608
IRS990/ConferencesMeetingsGrp/TotalAmt01643
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0367548
IRS990/ContractorCompensationGrp/CompensationAmt1167938
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/ContriRptFundraisingEventAmt047887
IRS990/CostOfGoodsSoldAmt0535919
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0354463
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092052
IRS990/CYOtherExpensesAmt05145273
IRS990/CYOtherRevenueAmt0-396195
IRS990/CYProgramServiceRevenueAmt038383141
IRS990/CYRevenuesLessExpensesAmt0440758
IRS990/CYSalariesCompEmpBnftPaidAmt032847430
IRS990/CYTotalExpensesAmt037992703
IRS990/CYTotalFundraisingExpenseAmt0139065
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038433461
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01520705
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02268
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052735
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0573242
IRS990/DepreciationDepletionGrp/TotalAmt0628245
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/EmployeeCnt01134
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034617466
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt08
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0232454
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05918
IRS990/FeesForServicesManagementGrp/TotalAmt0238380
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt015996
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015996
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/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt93637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116224
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1DR KENNETH TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY ZIGERELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN BILLINGSLY
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CATHI MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY MOLINARO
IRS990/Form990PartVIISectionAGrp/PersonNm9VERLYNE G MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES 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/ReportableCompFromOrgAmt986935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10207355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146834
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047887
IRS990/FundraisingDirectExpensesAmt041930
IRS990/FundraisingGrossIncomeAmt041930
IRS990/GainOrLossGrp/OtherAmt0-807986
IRS990/GainOrLossGrp/SecuritiesAmt0200121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0257154
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0138030
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0486449
IRS990/GrossReceiptsAmt040243654
IRS990/GrossSalesOfInventoryAmt0139724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03264
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0157425
IRS990/InformationTechnologyGrp/ProgramServicesAmt0259421
IRS990/InformationTechnologyGrp/TotalAmt0420110
IRS990/InsuranceGrp/FundraisingAmt043
IRS990/InsuranceGrp/ManagementAndGeneralAmt0449372
IRS990/InsuranceGrp/ProgramServicesAmt0209092
IRS990/InsuranceGrp/TotalAmt0658507
IRS990/InterestGrp/ManagementAndGeneralAmt069006
IRS990/InterestGrp/TotalAmt069006
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025495
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022952
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0699917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0699917
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01250000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01250000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01449409
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01633170
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08161881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09707158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08685322
IRS990/LandBldgEquipCostOrOtherBssAmt016847203
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0946016
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0286328
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/BOYAmt01999850
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01865833
IRS990/NetAssetsOrFundBalancesBOYAmt027200803
IRS990/NetAssetsOrFundBalancesEOYAmt027708812
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-607865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-607865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-396195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-396195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027200803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027708812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02995
IRS990/OccupancyGrp/ManagementAndGeneralAmt084680
IRS990/OccupancyGrp/ProgramServicesAmt0918434
IRS990/OccupancyGrp/TotalAmt01006109
IRS990/OfficeExpensesGrp/FundraisingAmt02822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032051
IRS990/OfficeExpensesGrp/ProgramServicesAmt032528
IRS990/OfficeExpensesGrp/TotalAmt067401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064975
IRS990/OtherAssetsTotalGrp/EOYAmt01780854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01252099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01335730
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM & MED SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt041930
IRS990/OtherExpensesGrp/FundraisingAmt1416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235317
IRS990/OtherExpensesGrp/ProgramServicesAmt0470479
IRS990/OtherExpensesGrp/ProgramServicesAmt1347382
IRS990/OtherExpensesGrp/ProgramServicesAmt2174291
IRS990/OtherExpensesGrp/ProgramServicesAmt3177109
IRS990/OtherExpensesGrp/TotalAmt0470479
IRS990/OtherExpensesGrp/TotalAmt1357767
IRS990/OtherExpensesGrp/TotalAmt2263427
IRS990/OtherExpensesGrp/TotalAmt3212842
IRS990/OtherLiabilitiesGrp/BOYAmt050206
IRS990/OtherLiabilitiesGrp/EOYAmt071758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01747951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027192185
IRS990/OtherSalariesAndWagesGrp/TotalAmt029000323
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124886
IRS990/PayrollTaxesGrp/ProgramServicesAmt02020769
IRS990/PayrollTaxesGrp/TotalAmt02149935
IRS990/PensionPlanContributionsGrp/FundraisingAmt02539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0310278
IRS990/PensionPlanContributionsGrp/TotalAmt0361442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129126
IRS990/PrincipalOfficerNm0VERLYNE G MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1HUD & ICF-MR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037651453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037651453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186919
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT SERVICES (DDTCS): PROVIDES SPECIALIZED HABILITATION DAY PROGRAM AND THERAPIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SUPPORT, VOCATIONAL TRAINING,MENTAL HEALTH SERVICES AND PROPERTY MANAGEMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02774258
IRS990/PYOtherExpensesAmt06066323
IRS990/PYOtherRevenueAmt0-375666
IRS990/PYProgramServiceRevenueAmt039874778
IRS990/PYRevenuesLessExpensesAmt03118085
IRS990/PYSalariesCompEmpBnftPaidAmt033672429
IRS990/PYTotalExpensesAmt039738752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042856837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0440758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038078998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06047838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04744391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01134734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0536011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03414304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0699917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02600651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03556874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037838372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039273396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037038111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035391783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034575312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184116974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0699917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02600651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03556874
IRS990ScheduleA/InvestmentIncomeCYPct00.01860
IRS990ScheduleA/InvestmentIncomePYPct00.01590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt0187531278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,740,592
Liabilities
$6,031,780
Net assets
$27,708,812
Revenue
$38,433,461
Expenses
$37,992,703
Net income
$440,758
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