Civic Intelligence

Ki Bois Community Action Foundation Inc.

990 • Fiscal year 2019 • EIN 73-0770231

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 11, 2020

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

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$153,464

Higher top officer pay than 22% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$20,453,663

Up $903,192 (+4.6%) from 2018

Net Assets

Up

$18,075,321

Up $1,148,990 (+6.8%) from 2018

Liabilities

Down

$2,378,342

Down $245,798 (-9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin49th percentile

Revenue

Up

$41,694,582

Up $1,263,807 (+3.1%) from 2018

Expenses

Up

$40,545,592

Up $1,155,581 (+2.9%) from 2018

Net Income

Up

$1,148,990

Up $108,226 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$20,453,663
Liabilities$2,378,342
Net Assets$18,075,321
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$41,694,582
Expenses$40,545,592
Net Income$1,148,990
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 11, 2020
Return Version
2018v3.1
Gross Receipts
$41,768,796
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$8,501,593$9,265,261▲ $763,668
Cash and Non-Interest-Bearing Accounts$1,988,178$6,691,617▲ $4,703,439
Savings and Temporary Cash Investments$4,872,856--
Accounts Receivable$3,759,854$4,080,541▲ $320,687
Prepaid Expenses and Deferred Charges$417,907$405,115▼ $12,792
Inventories for Sale or Use$10,083$11,129▲ $1,046
Total Assets$19,550,471$20,453,663▲ $903,192
Liabilities
Accounts Payable and Accrued Expenses$2,621,135$2,373,648▼ $247,487
Deferred Revenue$3,005$4,694▲ $1,689
Total Liabilities$2,624,140$2,378,342▼ $245,798
Net Assets / Fund Balance
Unrestricted Net Assets$16,926,331$18,075,321▲ $1,148,990
Total Net Assets Fund Balance$16,926,331$18,075,321▲ $1,148,990
Total Liabilities and Net Assets / Fund Balance$19,550,471$20,453,663▲ $903,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,706,807$10,605,565$15,312,372
Buildings$3,632,942$3,269,764$6,902,706
Land$925,512-$925,512
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carroll HugginsExecutive Director/CEOFT$141,528$11,936$141,528
Tom MarlattAssociate Director/CFOFT$103,254$13,491$116,745
Larry HallAssociate Director/COOFT$99,746$13,200$112,946

Board Members and Trustees

NameTitle
Gene BassBoard Chair
John Cook1st Vice Chair
Cecil Williams2nd Vice Chair
Bud SmithsonBoard Member
Charles ReganBoard Member
Debbie StilesBoard Member
Ed CannadayBoard Member
Frank PhillipsBoard Member
Henry BurrisBoard Member
Janice WilliamsBoard Member
Jennifer WoodsBoard 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
Machill Construction CompanyConstruction19080 COUNTY RD, Ada, OK 74820$284,325
Revenue and Support

Revenue Composition

Contributions and Grants
$35,555,312
Program Service Revenue
$6,071,086
Investment Income
$-14,748
Other Revenue
$82,932
All Other Contributions
$285,119
Change in Net Assets
$1,148,990

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$285,119Fair Market Value (FMV)
Total Noncash Contributions$285,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,694,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,532,838
Total Revenue per Audited Statements
$44,227,420
Total Revenue per Form 990
$41,694,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,444,615
Other Expenses$14,097,240
Grants and Similar Amounts Paid$3,737
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,437,914$1,885,677-$21,323,591
Other Employee Benefits$4,246,502$466,237-$4,712,739
Travel$2,765,528$102,782-$2,868,310
Depreciation Depletion$1,595,723$69,790-$1,665,513
Office Expenses$1,033,491$417,548-$1,451,039
Occupancy$1,024,311$35,163-$1,059,474
Insurance$580,371$108,755-$689,126
Fees for Services Other$517,438$118,545-$635,983
Current Officers, Directors, Trustees, and Key Employees-$408,285-$408,285
Conferences and Meetings$196,655$33,247-$229,902
Other Expenses$102,908$14,396-$102,908
Grants to Domestic Orgs$3,737--$3,737
Interest$55$263-$318
Total Functional Expenses$36,778,199$3,767,393$0$40,545,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,067,723
Expenses per Audited Statements$40,545,592
Total Expenses per Form 990$40,545,592
Expenses Not Reported on Form 990$2,522,131
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
2020-04-11
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
1,316
Volunteers
5,721

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 37,566.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Oak creek expenses 26,859.”

Raw XML AppendixShowing 400 of 675 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/PersonNm17DEBBIE STILES
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/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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/OtherAmt0-60188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt035270193
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03737
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03737
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014026
IRS990/GrossReceiptsAmt041768796
IRS990/GrossRentsGrp/RealAmt082932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108755
IRS990/InsuranceGrp/ProgramServicesAmt0580371
IRS990/InsuranceGrp/TotalAmt0689126
IRS990/InterestGrp/ManagementAndGeneralAmt0263
IRS990/InterestGrp/ProgramServicesAmt055
IRS990/InterestGrp/TotalAmt0318
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010083
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011129
IRS990/InvestmentIncomeGrp/ExclusionAmt045440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045440
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0234
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013875329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08501593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09265261
IRS990/LandBldgEquipCostOrOtherBssAmt023140590
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt074214
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/NetAssetsOrFundBalancesBOYAmt016926331
IRS990/NetAssetsOrFundBalancesEOYAmt018075321
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-60188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60188
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082932
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0285119
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01024311
IRS990/OccupancyGrp/TotalAmt01059474
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01033491
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04246502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04712739
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/ManagementAndGeneralAmt12649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214396
IRS990/OtherExpensesGrp/ProgramServicesAmt03731869
IRS990/OtherExpensesGrp/ProgramServicesAmt11208061
IRS990/OtherExpensesGrp/ProgramServicesAmt2333636
IRS990/OtherExpensesGrp/ProgramServicesAmt3102908
IRS990/OtherExpensesGrp/TotalAmt03835925
IRS990/OtherExpensesGrp/TotalAmt11210710
IRS990/OtherExpensesGrp/TotalAmt2348032
IRS990/OtherExpensesGrp/TotalAmt3102908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01885677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019437914
IRS990/OtherSalariesAndWagesGrp/TotalAmt021323591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0405115
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IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/BusinessCd4485000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM/BOARD
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4KATS MATCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04294277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1606221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2472820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3341431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4321434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04294277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1606221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2472820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3341431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4321434
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT DISABILITY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09980244

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,453,663
Liabilities
$2,378,342
Net assets
$18,075,321
Revenue
$41,694,582
Expenses
$40,545,592
Net income
$1,148,990
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
2019Detailed filing. Detailed filing data is available for this year.$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
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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