Civic Intelligence

Ki Bois Community Action Foundation Inc.

990 • Fiscal year 2018 • EIN 73-0770231

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 14, 2019

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

0.13x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.06x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$151,171

Higher top officer pay than 22% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$19,550,471

Up $1,035,430 (+5.6%) from 2017

Net Assets

Up

$16,926,331

Up $1,040,764 (+6.6%) from 2017

Liabilities

Down

$2,624,140

Down $5,334 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin46th percentile

Revenue

Down

$40,430,775

Down $287,440 (-0.7%) from 2017

Expenses

Down

$39,390,011

Down $812,532 (-2.0%) from 2017

Net Income

Up

$1,040,764

Up $525,092 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$19,550,471
Liabilities$2,624,140
Net Assets$16,926,331
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$40,430,775
Expenses$39,390,011
Net Income$1,040,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$40,655,515
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$7,727,824$8,501,593▲ $773,769
Savings and Temporary Cash Investments-$4,872,856-
Accounts Receivable$3,892,720$3,759,854▼ $132,866
Cash and Non-Interest-Bearing Accounts$6,490,001$1,988,178▼ $4,501,823
Prepaid Expenses and Deferred Charges$393,497$417,907▲ $24,410
Inventories for Sale or Use$10,999$10,083▼ $916
Total Assets$18,515,041$19,550,471▲ $1,035,430
Liabilities
Accounts Payable and Accrued Expenses$2,625,739$2,621,135▼ $4,604
Deferred Revenue$3,735$3,005▼ $730
Total Liabilities$2,629,474$2,624,140▼ $5,334
Net Assets / Fund Balance
Unrestricted Net Assets$15,885,567$16,926,331▲ $1,040,764
Total Net Assets Fund Balance$15,885,567$16,926,331▲ $1,040,764
Total Liabilities and Net Assets / Fund Balance$18,515,041$19,550,471▲ $1,035,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,003,888$10,501,791$14,505,679
Buildings$3,623,301$3,062,540$6,685,841
Land$874,404-$874,404
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carroll HugginsExecutive Director/CEOFT$139,415$11,756$151,171
Tom MarlattAssociate Director/CFOFT$101,667$12,955$114,622
Larry HallAssociate Director/COOFT$98,195$12,668$110,863

Board Members and Trustees

NameTitle
Gene BassBoard Chair
John Cook1st Vice Chair
Cecil Williams2nd Vice Chair
Bud SmithsonBoard Member
Charles ReganBoard Member
Debbie PopeBoard Member
Ed CannadayBoard Member
Frank PhillipsBoard Member
Henry BurrisBoard Member
Janice WilliamsBoard Member
Jennifer RobertsBoard Member
Jeremy BullardBoard Member
Joy WalkerBoard Member
Joyce ClevelandBoard Member
Kodey ToneyBoard Member
Mike MouzakisBoard Member
Neil BrannonBoard Member
Rosalind DidlottBoard Member
Ross SelmanBoard Member
Roy GordonBoard Member
Vic BullardBoard Member
Steve CarterParliamentarian
Jan CoplenSecretarty/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Justin Fitzer ConstructionConstructionPO BOX 69, Whitefield, OK 74472$107,000
Revenue and Support

Revenue Composition

Contributions and Grants
$35,003,917
Program Service Revenue
$5,384,448
Investment Income
$-40,065
Other Revenue
$82,475
All Other Contributions
$664,383
Change in Net Assets
$1,040,764

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$302,698Fair Market Value (FMV)
Total Noncash Contributions$302,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,430,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,382,130
Total Revenue per Audited Statements
$42,812,905
Total Revenue per Form 990
$40,430,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,850,423
Other Expenses$13,524,113
Grants and Similar Amounts Paid$15,475
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,512,613$1,187,752-$20,700,365
Other Employee Benefits$4,457,061$308,399-$4,765,460
Travel$3,435,254$101,403-$3,536,657
Depreciation Depletion$1,674,852$62,148-$1,737,000
Occupancy$1,064,346$27,089-$1,091,435
Insurance$601,361$72,893-$674,254
Fees for Services Other$540,701$57,564-$598,265
Office Expenses$202,437$380,577-$583,014
Current Officers, Directors, Trustees, and Key Employees-$384,598-$384,598
Other Expenses$255,698$29,091-$255,698
Conferences and Meetings$111,611$13,174-$124,785
Grants to Domestic Orgs$15,475--$15,475
Interest$55$250-$305
Total Functional Expenses$36,155,058$3,234,953$0$39,390,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,762,172
Expenses per Audited Statements$39,390,011
Total Expenses per Form 990$39,390,011
Expenses Not Reported on Form 990$2,372,161
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Choctaw Nation of OklahomaDurant, OK-To Support the Lease to Own Housing Program-
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
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Huggins
Formed
1968
Legal Domicile
Ok
Voting Board Members
23
Independent Board Members
23
Employees
1,373
Volunteers
5,771

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Josh Masters
Phone
4794845740
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

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 39,132.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Oak creek expenses 29,163.”

Raw XML AppendixShowing 400 of 676 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/PersonNm16FRANK PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBBIE POPE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19BUD SMITHSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm21ROSS SELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22KODEY TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm23CARROLL HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM MARLATT
IRS990/Form990PartVIISectionAGrp/PersonNm25LARRY HALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt23EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE DIRECTOR/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-74614
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt034339534
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015475
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015475
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150126
IRS990/GrossReceiptsAmt040655515
IRS990/GrossRentsGrp/RealAmt082475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072893
IRS990/InsuranceGrp/ProgramServicesAmt0601361
IRS990/InsuranceGrp/TotalAmt0674254
IRS990/InterestGrp/ManagementAndGeneralAmt0250
IRS990/InterestGrp/ProgramServicesAmt055
IRS990/InterestGrp/TotalAmt0305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010999
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010083
IRS990/InvestmentIncomeGrp/ExclusionAmt034549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034549
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0256
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013564331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07727824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08501593
IRS990/LandBldgEquipCostOrOtherBssAmt022065924
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0224740
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/NetAssetsOrFundBalancesBOYAmt015885567
IRS990/NetAssetsOrFundBalancesEOYAmt016926331
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-74614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74614
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0302698
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01064346
IRS990/OccupancyGrp/TotalAmt01091435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0380577
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202437
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04457061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04765460
IRS990/OtherExpensesGrp/Desc0OTHER CLIENT COST
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229091
IRS990/OtherExpensesGrp/ProgramServicesAmt02605553
IRS990/OtherExpensesGrp/ProgramServicesAmt11207574
IRS990/OtherExpensesGrp/ProgramServicesAmt2470467
IRS990/OtherExpensesGrp/ProgramServicesAmt3255698
IRS990/OtherExpensesGrp/TotalAmt03211103
IRS990/OtherExpensesGrp/TotalAmt11212039
IRS990/OtherExpensesGrp/TotalAmt2499558
IRS990/OtherExpensesGrp/TotalAmt3255698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01187752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019512613
IRS990/OtherSalariesAndWagesGrp/TotalAmt020700365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0417907
IRS990/PrincipalOfficerNm0CARROLL HUGGINS
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IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04041564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1585230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2451373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3273669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04041564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1585230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2451373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3273669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417831
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT DISABILITY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09595469

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,550,471
Liabilities
$2,624,140
Net assets
$16,926,331
Revenue
$40,430,775
Expenses
$39,390,011
Net income
$1,040,764
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
2018Detailed filing. Detailed filing data is available for this year.$19.6$2.62$16.9$40.4$39.4$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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