BURRELL INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BURRELL INC (EIN 43-1081715)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-11
- IRS object ID
- 201632259349301113
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-11T16:55:36-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431109768 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPM CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 E REPUBLIC RD | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431081715 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURRELL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BURR | BusinessNameControlTxt |
| Phone | 4177615000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 EAST BRADFORD PARKWAY | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR TODD SCHAIBLE | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 4177615000 | PhoneNum |
| Signature | 2016-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA J HOUSER CPA | PreparerPersonNm |
| PTIN | P00227583 | PTIN |
| Phone | 4178824300 | PhoneNum |
| Preparation | 2016-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR TODD SCHAIBLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 EAST BRADFORD PARKWAY | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,211,322 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BURRELLCENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | BURRELL PURSUES ITS MISSION THROUGH A SET OF OPERATIONAL PRINCIPLES AS FOLLOWS: 1) BEHAVIORAL HEALTH INTERVENTION SHOULD BE READILY AVAILABLE TO ADDRESS PROBLEMS BEFORE THEY BECOME MORE SERIOUS. 2) THE TREATMENT SETTING SHOULD BE NO MORE RESTRICTIVE ON THE CLIENT'S PERSONAL FREEDOM AND LIFESTYLE THAN NECESSARY. 3) THE INTENTSITY OF THE TREATMENT SHOULD BE NO MORE AND NO LESS THAN THE CLIENT'S CONDITION REQUIRES. 4) A RANGE OF TREATMENT OPTIONS IS ESSENTIAL SO THAT, IF A CLIENT'S CONDITION CHANGES, THE INTENSITY AND SETTINGS FOR SERVICES CAN ADJUST TO THOSE NEEDS. 5) SERVICE DEVELOPMENT SHOULD OCCUR IN COLLABORATION AND COORDINATION WITH OTHER CAREGIVERS, HEALTH PROFESSIONALS, AND CONSUMERS OF CARE. 6) THE FUTURE SHOULD BE APPROACHED IN A WAY THAT ENSURES THE CONTINUED GROWTH AND RESILIENCE NECESSARY TO MEET THE BEHAVIORAL HEALTH NEEDS OF THE COMMUNITY. 7) SERVICES SHOULD BE CONTINUOUSLY UPGRADED TO REFLECT BEST PRACTICES IN MEETING BEHAVIORAL HEALTHCARE NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1382 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,965,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,385,654 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,446,013 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,515,039 | CYProgramServiceRevenueAmt |
| PY Investment Income | $470,091 | PYInvestmentIncomeAmt |
| CY Investment Income | $651,148 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,112,625 | PYOtherRevenueAmt |
| CY Other Revenue | $891,790 | CYOtherRevenueAmt |
| PY Total Revenue | $60,993,969 | PYTotalRevenueAmt |
| CY Total Revenue | $59,443,631 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $66,112 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $109,909 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,059,853 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,640,972 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,571,545 | PYOtherExpensesAmt |
| CY Other Expenses | $17,223,989 | CYOtherExpensesAmt |
| PY Total Expenses | $58,697,510 | PYTotalExpensesAmt |
| CY Total Expenses | $62,974,870 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,296,459 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,531,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,792,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,555,843 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,792,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,676,469 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,999,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,879,374 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BURRELL PURSUES ITS MISSION THROUGH A SET OF OPERATIONAL PRINCIPLES AS FOLLOWS: 1) BEHAVIORAL HEALTH INTERVENTION SHOULD BE READILY AVAILABLE TO ADDRESS PROBLEMS BEFORE THEY BECOME MORE SERIOUS. 2) THE TREATMENT SETTING SHOULD BE NO MORE RESTRICTIVE ON THE CLIENT'S PERSONAL FREEDOM AND LIFESTYLE THAN NECESSARY. 3) THE INTENTSITY OF THE TREATMENT SHOULD BE NO MORE AND NO LESS THAN THE CLIENT'S CONDITION REQUIRES. 4) A RANGE OF TREATMENT OPTIONS IS ESSENTIAL SO THAT, IF A CLIENT'S CONDITION CHANGES, THE INTENSITY AND SETTINGS FOR SERVICES CAN ADJUST TO THOSE NEEDS. 5) SERVICE DEVELOPMENT SHOULD OCCUR IN COLLABORATION AND COORDINATION WITH OTHER CAREGIVERS, HEALTH PROFESSIONALS, AND CONSUMERS OF CARE. 6) THE FUTURE SHOULD BE APPROACHED IN A WAY THAT ENSURES THE CONTINUED GROWTH AND RESILIENCE NECESSARY TO MEET THE BEHAVIORAL HEALTH NEEDS OF THE COMMUNITY. 7) SERVICES SHOULD BE CONTINUOUSLY UPGRADED TO REFLECT BEST PRACTICES IN MEETING BEHAVIORAL HEALTHCARE NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $48,832,621 | ExpenseAmt |
| Grant | $109,909 | GrantAmt |
| Revenue | $57,406,829 | RevenueAmt |
| Desc | PSYCHIATRIC AND PSYCHOLOGICAL TREATMENT FOR INDIVIDUALS, GROUPS AND FAMILIES AND PREVENTIVE SERVICES FOR THE COMMUNITY. | Desc |
| Total Program Service Expenses | $48,832,621 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 116 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1382 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER GAGNON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4177615000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 EAST BRADFORD PARKWAY | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM SHEPPARD | ||||||||
| CHAIRMAN | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLIFFORD BROWN | ||||||||
| VICE CHAIRMA | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRED HALL | ||||||||
| SECRETARY/TR | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FERN NEVATT | ||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM RANKIN | ||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE EDWARDS | ||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TODD SCHAIBLE | ||||||||
| PRESIDENT / | 60.00 | 3.00 | Yes (X) | $507,018 | $0 | $20,150 | ||
| JENNIFER GAGNON | ||||||||
| VP FINANCE / | 40.00 | 3.00 | Yes (X) | $111,928 | $0 | $5,673 | ||
| ALOK JAIN | ||||||||
| PSYCHIATRIST | 40.00 | $507,100 | $0 | $20,150 | Yes (X) | |||
| NAGIB CHOWDHURY | ||||||||
| PSYCHIATRIST | 40.00 | $410,660 | $0 | $12,320 | Yes (X) | |||
| BASHIR AHMED | ||||||||
| PSYCHIATRIST | 40.00 | $393,579 | $0 | $20,150 | Yes (X) | |||
| EDGAR GALINANES | ||||||||
| PSYCHIATRIST | 40.00 | $332,510 | $0 | $20,150 | Yes (X) | |||
| SHAHID KAOUS | ||||||||
| PSYCHIATRIST | 40.00 | $252,711 | $0 | $20,022 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,515,506 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $118,615 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MO COALITION OF COMMUNITY MENTAL HEA | |||||
| 915 SOUTHWEST BLVD STE A | JEFFERSON CITY | MO | 65109 | DISEASE MGT SVC | $566,378 |
| SPENCER ARCHITECTS | |||||
| 3965 WOODSIDE WAY | SPRINGFIELD | MO | 65809 | ARCHITECT SVC | $149,455 |
| BARTON ASSOCIATES INC | |||||
| PO BOX 714844 | BOSTON | MA | 02241 | PHYSICIAN CONTR | $137,572 |
| MORELOCK-ROSS PROPERTIES INC | |||||
| 722-B W OLIVE | SPRINGFIELD | MO | 65806 | CONSTR. CONTR | $137,098 |
| KING MAINTENANCE MGMT INC | |||||
| PO BOX 6376 | SPRINGFIELD | MO | 65801 | CLEANING CONTR | $105,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,374,722 | GovernmentGrantsAmt |
| All Other Contributions | $10,932 | AllOtherContributionsAmt |
| Total Contributions | $1,385,654 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PSYCHOLOGICAL | $54,451,334 | $54,451,334 |
| OTHER PROGRAM ACTIVITIES | $2,046,118 | $2,046,118 |
| USDA FEDERAL FOOD PROGRAM | $17,587 | $17,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,515,039 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,000 | TotalRevenueColumnAmt |
| Exclusion | $335,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,287,056 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,970,908 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $316,148 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,148 | TotalRevenueColumnAmt |
| Exclusion | $316,148 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,688,573 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,796,783 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $891,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $891,790 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,443,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,406,829 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $651,148 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,909 | TotalAmt |
| Program Services | $109,909 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,770 | TotalAmt |
| Management And General | $644,770 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,089,551 | TotalAmt |
| Program Services | $31,161,306 | ProgramServicesAmt |
| Management And General | $4,928,245 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,884 | TotalAmt |
| Program Services | $1,023,947 | ProgramServicesAmt |
| Management And General | $246,937 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,091,379 | TotalAmt |
| Program Services | $4,017,567 | ProgramServicesAmt |
| Management And General | $1,073,812 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,544,388 | TotalAmt |
| Program Services | $2,162,437 | ProgramServicesAmt |
| Management And General | $381,951 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,775 | TotalAmt |
| Program Services | $26,592 | ProgramServicesAmt |
| Management And General | $107,183 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,910 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
| Management And General | $103,410 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,821 | TotalAmt |
| Management And General | $46,821 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,361 | TotalAmt |
| Program Services | $49,629 | ProgramServicesAmt |
| Management And General | $42,732 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,667 | TotalAmt |
| Program Services | $122,666 | ProgramServicesAmt |
| Management And General | $91,001 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,289 | TotalAmt |
| Program Services | $675,409 | ProgramServicesAmt |
| Management And General | $220,880 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,693,958 | TotalAmt |
| Program Services | $2,551,399 | ProgramServicesAmt |
| Management And General | $1,142,559 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,421 | TotalAmt |
| Program Services | $1,269,813 | ProgramServicesAmt |
| Management And General | $120,608 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,453 | TotalAmt |
| Program Services | $259,878 | ProgramServicesAmt |
| Management And General | $354,575 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,139 | TotalAmt |
| Program Services | $252,733 | ProgramServicesAmt |
| Management And General | $29,406 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,974,955 | TotalAmt |
| Program Services | $1,165,316 | ProgramServicesAmt |
| Management And General | $809,639 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,883 | TotalAmt |
| Program Services | $12,024 | ProgramServicesAmt |
| Management And General | $626,859 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| LOSS FROM SUBSIDIARIES | $2,811,937 | $2,811,937 | |
| BAD DEBT | $1,641,898 | $1,641,898 | |
| CONTRACT CLIENT SUPPORT | $1,157,646 | $37,247 | $1,120,399 |
| OTHER CONTRACT PERSONNEL | $850,435 | $229,227 | $621,208 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,441 | TotalAmt |
| Program Services | $581,991 | ProgramServicesAmt |
| Management And General | $92,450 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,974,870 | TotalAmt |
| Program Services | $48,832,621 | ProgramServicesAmt |
| Management And General | $14,142,249 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,488,451 | BOYAmt |
| EOY | $8,852,563 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,259 | BOYAmt |
| EOY | $545,095 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,460,522 | BOYAmt |
| EOY | $7,705,987 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,115,867 | BOYAmt |
| EOY | $4,096,994 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,091 | BOYAmt |
| EOY | $363,321 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,991 | BOYAmt |
| EOY | $474,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,589,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,254,777 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,033,482 | BOYAmt |
| EOY | $29,334,522 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,268,683 | BOYAmt |
| EOY | $8,236,410 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,274 | BOYAmt |
| EOY | $143,477 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,486 | BOYAmt |
| EOY | $468,255 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,678,188 | BOYAmt |
| EOY | $2,334,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,792,294 | BOYAmt |
| EOY | $62,555,843 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,217,881 | BOYAmt |
| EOY | $6,714,612 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,267 | BOYAmt |
| EOY | $12,267 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,205,955 | BOYAmt |
| EOY | $9,554,223 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,495 | BOYAmt |
| EOY | $395,367 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,792,598 | BOYAmt |
| EOY | $16,676,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,837,867 | BOYAmt |
| EOY | $45,730,342 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,660 | BOYAmt |
| EOY | $27,660 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,169 | BOYAmt |
| EOY | $121,372 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,999,696 | BOYAmt |
| EOY | $45,879,374 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,792,294 | BOYAmt |
| EOY | $62,555,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,531,239 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$589,083 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,554,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,175,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,990,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,965,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,385,654 | CurrentTaxYearAmt |
| Total | $18,071,234 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,554,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,175,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,990,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,965,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,385,654 | CurrentTaxYearAmt |
| Total | $18,071,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,071,234 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$45,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$3,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651,148 | CurrentTaxYearAmt |
| Total | $1,280,551 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $42,147 | CurrentTaxYearMinus1YearAmt |
| Total | $42,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,393,932 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $259,992,139 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,169 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,797 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $121,372 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,023 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,146 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $134,169 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $932,139 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,495 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $808,611 | OtherExpendituresAmt |
| End Year Balance | $131,023 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,885,100 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,372 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $964,333 | OtherExpendituresAmt |
| End Year Balance | $932,139 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,845,051 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,381 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $964,332 | OtherExpendituresAmt |
| End Year Balance | $1,885,100 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,924,967 | OtherCostOrOtherBasisAmt |
| Book Value | $3,924,967 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,779,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,218,185 | DepreciationAmt |
| Book Value | $20,561,802 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,819,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,109,672 | DepreciationAmt |
| Book Value | $710,202 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,961,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,926,920 | DepreciationAmt |
| Book Value | $2,034,419 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,103,132 | OtherCostOrOtherBasisAmt |
| Book Value | $2,103,132 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,334,522 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | TO FURTHER THE MISSION OF THE ORGANIZATION |
| SCHEDULE D, PAGE 3, PART X | BURRELL, INC IS A NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| COX HEALTH FOUNDATION | ||||||||
| 3525 S NATIONAL AVE STE 204 | SPRINGFIELD | MO | 65807 | 436810485 | 501C3 | $10,000 | SUPPORT OF MISSION | |
| ADVOCATES FOR A HEALTHY COMMUNITY | ||||||||
| 440 E TAMPA ST | SPRINGFIELD | MO | 65806 | 431602701 | 501C3 | $94,809 | SUPPORT FOR PATIENTS | DBA JORDAN VALLEY COMMUNITY HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MEMBERS OF THE BOARD OF DIRECTORS OR MANAGEMENT HAVE PERSONAL CONTACT WITH THE LEADERSHIP OF THESE ORGANIZATIONS TO GAIN AN UNDERSTANDING OF THEIR VISION, AND TO RECEIVE UPDATES ABOUT THEIR PROGRAM ACCOMPLISHMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| DR TODD SCHAIBLE | |||||
| PRESIDENT / CEO | $377,827 | $100,000 | $29,191 | $20,150 | $527,168 |
| ALOK JAIN | |||||
| PSYCHIATRIST | $498,594 | $8,506 | $20,150 | $527,250 | |
| NAGIB CHOWDHURY | |||||
| PSYCHIATRIST | $403,719 | $6,941 | $12,320 | $422,980 | |
| BASHIR AHMED | |||||
| PSYCHIATRIST | $389,333 | $4,246 | $20,150 | $413,729 | |
| EDGAR GALINANES | |||||
| PSYCHIATRIST | $313,908 | $18,602 | $20,150 | $352,660 | |
| SHAHID KAOUS | |||||
| PSYCHIATRIST | $235,926 | $16,785 | $20,022 | $272,733 | |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| INDUSTRIAL DEVELOPMENT AUTH BC M | |||||||
| A | 421283878 | 2013-08-21 | $6,977,033 | FURTHER CHARITABLE EXEMPT PURPOSE | false | false | false |
| HEALTH AND EDUCATIONAL FACILITIES M | |||||||
| B | 431178966 | 2015-09-01 | $7,400,000 | FURTHER CHARITABLE EXEMPT PURPOSE | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $6,977,033 | $77,033 | $6,900,000 | 2013 | false | false | Yes (true) | Yes (true) |
| B | $3,243,316 | $130,436 | $3,112,880 | 2015 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | Yes (true) | false | false | false | false |
| B | false | false | false | false | false | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | BURRELL PURSUES ITS MISSION THROUGH A SET OF OPERATIONAL PRINCIPLES AS FOLLOWS: 1) BEHAVIORAL HEALTH INTERVENTION SHOULD BE READILY AVAILABLE TO ADDRESS PROBLEMS BEFORE THEY BECOME MORE SERIOUS. 2) THE TREATMENT SETTING SHOULD BE NO MORE RESTRICTIVE ON THE CLIENT'S PERSONAL FREEDOM AND LIFESTYLE THAN NECESSARY. 3) THE INTENTSITY OF THE TREATMENT SHOULD BE NO MORE AND NO LESS THAN THE CLIENT'S CONDITION REQUIRES. 4) A RANGE OF TREATMENT OPTIONS IS ESSENTIAL SO THAT, IF A CLIENT'S CONDITION CHANGES, THE INTENSITY AND SETTINGS FOR SERVICES CAN ADJUST TO THOSE NEEDS. 5) SERVICE DEVELOPMENT SHOULD OCCUR IN COLLABORATION AND COORDINATION WITH OTHER CAREGIVERS, HEALTH PROFESSIONALS, AND CONSUMERS OF CARE. 6) THE FUTURE SHOULD BE APPROACHED IN A WAY THAT ENSURES THE CONTINUED GROWTH AND RESILIENCE NECESSARY TO MEET THE BEHAVIORAL HEALTH NEEDS OF THE COMMUNITY. 7) SERVICES SHOULD BE CONTINUOUSLY UPGRADED TO REFLECT BEST PRACTICES IN MEETING BEHAVIORAL HEALTHCARE NEEDS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE DIRECTOR OF ACCOUNTING, THE VP FINANCE & ADMINISTRATION AND THE PRESIDENT/CEO BEFORE BEING PRESENTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION INQUIRES ANNUALLY IF ANY OF THE BOARD MEMBERS HAVE A CONFLICT OF INTEREST WHICH GETS NOTED IN BOARD MINUTES AND POTENTIAL CONFLICTS ARE REVIEWED BY CORPORATE COMPLIANCE. EMPLOYEES WITH A CONFLICT OF INTEREST ARE REVIEWED BY CORPORATE COMPLIANCE AND BOARD MEMBERS ARE PROHIBITED FROM VOTING ON MATTERS RELATING TO A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY INDEPENDENT PERSONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY INDEPENDENT PERSONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| EDENTON RIDGE DEVELOPMENT CO LLC | ||||||||
| 1300 BRADFORD PARKWAY | SPRINGFIELD | MO | 65804 | 455451344 | HOUSING DE | MO | $100 | BURRELL I |
| EDENTON RIDGE LLC | ||||||||
| 1300 BRADFORD PARKWAY | SPRINGFIELD | MO | 65804 | 453748121 | GENERAL PA | MO | $100 | BURRELL I |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BURRELL HOUSING OPTIONS CORPORATION | ||||||||||
| 1300 EAST BRADFORD PARKWAY | SPRINGFIELD | MO | 65804 | 830404999 | HOUSING | MO | 501 | 11A | BURRELL I | false |
| BURRELL HOUSING OF SPRINGFIELD | ||||||||||
| 1300 EAST BRADFORD PARKWAY | SPRINGFIELD | MO | 65804 | 270592500 | HOUSING | MO | 501 | 7 | BURRELL I | false |
| BURRELL HOUSING OF COLUMBIA | ||||||||||
| 1300 EAST BRADFORD PARKWAY | SPRINGFIELD | MO | 65804 | 270592595 | HOUSING | MO | 501 | 7 | BURRELL I | false |
| BURRELL FOUNDATION | ||||||||||
| 1300 EAST BRADFORD PARKWAY | SPRINGFIELD | MO | 65804 | 431467704 | SUPPORT | MO | 501 | 11B | BURRELL I | false |
| BURRELL WORKING SOLUTIONS | ||||||||||
| 1300 EAST BRADFORD PARKWAY | SPRINGFIELD | MO | 65804 | 460965320 | SUPPORT | MO | 501 | 7 | BURRELL I | false |
| FOREST INSTITUTE OF PROF PSYCHOLOGY | ||||||||||
| 2885 W BATTLEFIED | SPRINGFIELD | MO | 65807 | 311560433 | EDUCATION | MO | 501 | 7 | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDENTON RIDGE APARTMENTS LP | |||||||||||||
| 1300 BRADFORD PARKWAY | SPRINGFIELD | MO | 65804 | 364727964 | HOUSING | MO | BURRELL I | RELATED | -$11 | $415 | false | Yes (true) | 0.00010 |
| JAMES PLACE MANAGEMENT LLC | |||||||||||||
| 5051 S NATIONAL AVE | SPRINGFIELD | MO | 65810 | 465180353 | HOUSING | MO | ORLY HLDGS | RELATED | $70,989 | false | Yes (true) | 0.10000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BURRELL HOUSING OPTIONS CORPORATION | ||
| Q | $88,357 | CASH |
| BURRELL HOUSING SPRINGFIELD | ||
| Q | $72,759 | CASH |
| BURRELL WORKING SOLUTIONS | ||
| Q | $127,040 | CASH |
| EDENTON RIDGE APARTMENTS LP | ||
| D | $185,000 | LOAN |
| EDENTON RIDGE APARTMENTS LP | ||
| K | $87,357 | CASH |
| FOREST INSTITUTE OF PROF PSYCHOLOGY | ||
| D | $1,111,398 | LOAN |
| FOREST INSTITUTE OF PROF PSYCHOLOGY | ||
| Q | $129,944 | CASH |