Civic Intelligence

Ki Bois Community Action Foundation Inc.

990 • Fiscal year 2017 • EIN 73-0770231

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 23, 2018

Organization ProfileWWW.KIBOIS.ORG

View Organization Page

200 SE A StreetStigler, OK 74462-0727

(800) 299-4479

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$139,078

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$18,515,041

Up $655,419 (+3.7%) from 2016

Net Assets

Up

$15,885,567

Up $515,671 (+3.4%) from 2016

Liabilities

Up

$2,629,474

Up $139,748 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin42nd percentile

Revenue

Down

$40,718,215

Down $407,649 (-1.0%) from 2016

Expenses

Up

$40,202,543

Up $23,582 (+0.1%) from 2016

Net Income

Down

$515,672

Down $431,231 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $17,608,380Liabilities 2010: $3,846,960Net Assets 2010: $13,761,4202010Assets 2011: $17,261,261Liabilities 2011: $3,888,946Net Assets 2011: $13,372,3152011Assets 2012: $17,903,652Liabilities 2012: $4,376,348Net Assets 2012: $13,527,3042012Assets 2013: $16,981,868Liabilities 2013: $3,192,198Net Assets 2013: $13,789,6702013Assets 2014: $16,869,993Liabilities 2014: $3,357,988Net Assets 2014: $13,512,0052014Assets 2015: $17,003,334Liabilities 2015: $2,580,340Net Assets 2015: $14,422,9942015Assets 2016: $17,859,622Liabilities 2016: $2,489,726Net Assets 2016: $15,369,8962016Assets 2017: $18,515,041Liabilities 2017: $2,629,474Net Assets 2017: $15,885,5672017Assets 2018: $19,550,471Liabilities 2018: $2,624,140Net Assets 2018: $16,926,3312018Assets 2019: $20,453,663Liabilities 2019: $2,378,342Net Assets 2019: $18,075,3212019Assets 2020: $23,091,200Liabilities 2020: $2,935,507Net Assets 2020: $20,155,6932020Assets 2021: $26,992,506Liabilities 2021: $3,456,673Net Assets 2021: $23,535,8332021Assets 2022: $27,685,508Liabilities 2022: $2,025,891Net Assets 2022: $25,659,6172022Assets 2023: $29,797,975Liabilities 2023: $1,685,691Net Assets 2023: $28,112,2842023Assets 2024: $31,626,667Liabilities 2024: $2,821,788Net Assets 2024: $28,804,8792024

Highlighted filing

2017

Assets$18,515,041
Liabilities$2,629,474
Net Assets$15,885,567
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $33,015,7372010Expenses 2011: $33,149,2232011Expenses 2012: $35,236,5982012Expenses 2013: $38,844,0752013Revenue 2014: $39,284,428Expenses 2014: $39,562,093Net Income 2014: -$277,6652014Revenue 2015: $39,873,659Expenses 2015: $38,962,670Net Income 2015: $910,9892015Revenue 2016: $41,125,864Expenses 2016: $40,178,961Net Income 2016: $946,9032016Revenue 2017: $40,718,215Expenses 2017: $40,202,543Net Income 2017: $515,6722017Revenue 2018: $40,430,775Expenses 2018: $39,390,011Net Income 2018: $1,040,7642018Revenue 2019: $41,694,582Expenses 2019: $40,545,592Net Income 2019: $1,148,9902019Revenue 2020: $38,106,787Expenses 2020: $36,026,415Net Income 2020: $2,080,3722020Revenue 2021: $34,256,562Expenses 2021: $30,876,422Net Income 2021: $3,380,1402021Revenue 2022: $35,271,421Expenses 2022: $33,147,637Net Income 2022: $2,123,7842022Revenue 2023: $37,104,478Expenses 2023: $34,839,311Net Income 2023: $2,265,1672023Revenue 2024: $37,673,011Expenses 2024: $36,980,416Net Income 2024: $692,5952024

Highlighted filing

2017

Revenue$40,718,215
Expenses$40,202,543
Net Income$515,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$40,721,943
Mission and Program Overview

Mission

A community based organization dedicated to eliminate the causes of poverty and bettering the economic, mental, physical and social well-being of all people, most importantly the disadvantaged, by utilizing effective coordination and administration of available resources and information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,568,061$7,727,824▲ $159,763
Cash and Non-Interest-Bearing Accounts$5,569,912$6,490,001▲ $920,089
Accounts Receivable$3,761,277$3,892,720▲ $131,443
Prepaid Expenses and Deferred Charges$373,728$393,497▲ $19,769
Inventories for Sale or Use$7,555$10,999▲ $3,444
Total Assets$17,859,622$18,515,041▲ $655,419
Other Assets Total$579,089$0▼ $579,089
Liabilities
Accounts Payable and Accrued Expenses$2,486,681$2,625,739▲ $139,058
Deferred Revenue$3,045$3,735▲ $690
Total Liabilities$2,489,726$2,629,474▲ $139,748
Net Assets / Fund Balance
Unrestricted Net Assets$15,369,896$15,885,567▲ $515,671
Total Net Assets Fund Balance$15,369,896$15,885,567▲ $515,671
Total Liabilities and Net Assets / Fund Balance$17,859,622$18,515,041▲ $655,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,518,584$2,870,127-
Land$887,529--
Equipment$3,321,711$10,455,118-
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carroll HugginsExecutive Director/CEOFT$128,935$10,143$139,078
Tom MarlattAssociate Director/CFOFT$93,732$11,311$105,043

Board Members and Trustees

NameTitle
Gene BassBoard Chair
John Cook1st Vice Chair
Cecil Williams2nd Vice Chair
Bud SmithsonBoard Member
Charles ReganBoard Member
Debbie Pope StilesBoard Member
Dianah GourleyBoard Member
Ed CannadayBoard Member
Frank PhillipsBoard Member
Henry BurrisBoard Member
Herbert HenryBoard Member
Janice WilliamsBoard Member
Jeremy BullardBoard Member
Joe ColeyBoard Member
Joy WalkerBoard Member
Joyce ClevelandBoard Member
Kodey ToneyBoard Member
Neil BrannonBoard Member
Rosalind DidlottBoard Member
Ross SelmanBoard Member
Roy GordonBoard Member
Vic BullardBoard Member
Steve CarterParliamentarian
Jan CoplenSecretarty/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,178,267
Program Service Revenue
$5,295,796
Investment Income
$142,913
Other Revenue
$101,239
All Other Contributions
$664,975
Change in Net Assets
$515,672

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$320,257Fair Market Value (FMV)
Total Noncash Contributions$320,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,718,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,426,131
Total Revenue per Audited Statements
$43,144,346
Total Revenue per Form 990
$40,718,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,925,112
Other Expenses$13,277,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,907,165$895,427-$21,802,592
Other Employee Benefits$4,643,516$217,068-$4,860,584
Travel$3,008,456$58,880-$3,067,336
Office Expenses$1,208,612$1,517,045-$2,725,657
Depreciation Depletion$1,533,411$73,966-$1,607,377
Occupancy$1,119,582$5,400-$1,124,982
Fees for Services Accounting$618,345$31,299-$649,644
Insurance$584,150$43,757-$627,907
Current Officers, Directors, Trustees, and Key Employees-$261,936-$261,936
Conferences and Meetings$246,519$10,401-$256,920
Other Expenses$217,916$8,646-$217,916
Total Functional Expenses$37,048,794$3,153,749$0$40,202,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,621,533
Expenses per Audited Statements$40,202,543
Total Expenses per Form 990$40,202,543
Expenses Not Reported on Form 990$2,418,990
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeremy bullard and vic bullard are second cousins.”

Form 990, Part VI, Section B, Line 11B

“A draft of the tax return is provided to the executive for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors annually complete a conflict of interest disclosure statement.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ki Bois Community Action Foundation
EIN
73-0770231
Phone
8002994479
Address
200 SE A STREET, STIGLER, OK 74462-0727

Signing Officer

Name
Carroll Huggins
Title
Executive Director/CEO
Phone
8002994479
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Huggins
Formed
1968
Legal Domicile
Ok
Voting Board Members
24
Independent Board Members
24
Employees
1,344
Volunteers
4,137

Preparer

Firm
Beall Barclay & Company Plc
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Josh Masters
Phone
4794845740
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990, Part XII, Line 2C

“The process of reviewing the 990 has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ki bois qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. Oak creek enterprises, a for-profit corporation wholly owned by ki bois, files a separate form 1120 corporate income tax return on its operations in the u.s. Federal jurisdiction and in oklahoma. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. Ki bois files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“OAK CREEK INCOME 37,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Oak creek expenses 30,658. Rounding 1.”

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IRS990/Form990PartVIISectionAGrp/PersonNm25CARROLL HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm26TOM MARLATT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARTY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE DIRECTOR/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt098122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt034513292
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0101850
IRS990/GrossReceiptsAmt040721943
IRS990/GrossRentsGrp/RealAmt0101239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043757
IRS990/InsuranceGrp/ProgramServicesAmt0584150
IRS990/InsuranceGrp/TotalAmt0627907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07555
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010999
IRS990/InvestmentIncomeGrp/ExclusionAmt044791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044791
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0312
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013325245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07568061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07727824
IRS990/LandBldgEquipCostOrOtherBssAmt021053069
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03728
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COMMUNITY BASED ORGANIZATION DEDICATED TO ELIMINATE THE CAUSES OF POVERTY AND BETTERING THE ECONOMIC, MENTAL, PHYSICAL AND SOCIAL WELL-BEING OF ALL PEOPLE, MOST IMPORTANTLY THE DISADVANTAGED, BY UTILIZING EFFECTIVE COORDINATION AND ADMINISTRATION OF AVAILABLE RESOURCES AND INFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015369896
IRS990/NetAssetsOrFundBalancesEOYAmt015885567
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt098122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098122
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0101239
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0101239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0320257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt01119582
IRS990/OccupancyGrp/TotalAmt01124982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01517045
IRS990/OfficeExpensesGrp/ProgramServicesAmt01208612
IRS990/OfficeExpensesGrp/TotalAmt02725657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0579089
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04643516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04860584
IRS990/OtherExpensesGrp/Desc0OTHER COST
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18646
IRS990/OtherExpensesGrp/ProgramServicesAmt02185449
IRS990/OtherExpensesGrp/ProgramServicesAmt1402797
IRS990/OtherExpensesGrp/ProgramServicesAmt2372876
IRS990/OtherExpensesGrp/ProgramServicesAmt3217916
IRS990/OtherExpensesGrp/TotalAmt02215373
IRS990/OtherExpensesGrp/TotalAmt1411443
IRS990/OtherExpensesGrp/TotalAmt2372876
IRS990/OtherExpensesGrp/TotalAmt3217916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0895427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020907165
IRS990/OtherSalariesAndWagesGrp/TotalAmt021802592
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0373728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0393497
IRS990/PrincipalOfficerNm0CARROLL HUGGINS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
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IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM/BOARD
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1569841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2434435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3174157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04091647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1569841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2434435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3174157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412963
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT DISABILITY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010496768
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104433
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08850254
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03848914

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,515,041
Liabilities
$2,629,474
Net assets
$15,885,567
Revenue
$40,718,215
Expenses
$40,202,543
Net income
$515,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$2.82$28.8$37.7$37.0$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$1.69$28.1$37.1$34.8$2.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.03$25.7$35.3$33.1$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$3.46$23.5$34.3$30.9$3.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$2.94$20.2$38.1$36.0$2.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$2.38$18.1$41.7$40.5$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$2.62$16.9$40.4$39.4$1.04
2017Detailed filing. Detailed filing data is available for this year.$18.5$2.63$15.9$40.7$40.2$0.52
2016Detailed filing. Detailed filing data is available for this year.$17.9$2.49$15.4$41.1$40.2$0.95
2015Detailed filing. Detailed filing data is available for this year.$17.0$2.58$14.4$39.9$39.0$0.91
2014Detailed filing. Detailed filing data is available for this year.$16.9$3.36$13.5$39.3$39.6$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$3.19$13.8$38.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.38$13.5$35.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.89$13.4$33.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.85$13.8$33.0