JASPER COUNTY SHELTERED FACILITIES ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JASPER COUNTY SHELTERED FACILITIES ASSOCIATION (EIN 43-1121898)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349304330
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T10:41:32-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812894094 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W Ben Miller CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 South Main Street | AddressLine1Txt |
| City | WEBB CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64870 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431121898 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASPER COUNTY SHELTERED FACILITIES ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEREK COLE | InCareOfNm |
| Business Name Control | JASP | BusinessNameControlTxt |
| Phone | 4176244515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 ILLINOIS AVE | AddressLine1Txt |
| City | JOPLIN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK COLE | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 4176244515 | PhoneNum |
| Signature | 2025-10-30 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM B MILLER CPA | PreparerPersonNm |
| PTIN | P01252504 | PTIN |
| Phone | 4176741213 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SUPPORT SERVICES OF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,449,732 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSSMO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER AND PROMOTE MAXIMUM INDEPENDENCE, QUALITY OF LIFE, PERSONAL GROWTH, HEALTH, AND SAFETY FOR THE INDIVIDUALS WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 406 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,485,726 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,696,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,597,358 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,110,261 | CYProgramServiceRevenueAmt |
| PY Investment Income | $227,963 | PYInvestmentIncomeAmt |
| CY Investment Income | $320,364 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,411,279 | PYOtherRevenueAmt |
| CY Other Revenue | $322,446 | CYOtherRevenueAmt |
| PY Total Revenue | $28,722,326 | PYTotalRevenueAmt |
| CY Total Revenue | $27,449,732 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,045,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,005,548 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,883,933 | PYOtherExpensesAmt |
| CY Other Expenses | $3,436,868 | CYOtherExpensesAmt |
| PY Total Expenses | $22,929,325 | PYTotalExpensesAmt |
| CY Total Expenses | $24,442,416 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,793,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,007,316 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,223,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,399,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,542,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,710,959 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,681,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,688,499 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER AND PROMOTE MAXIMUM INDEPENDENCE, QUALITY OF LIFE, PERSONAL GROWTH, HEALTH, AND SAFETY FOR THE INDIVIDUALS WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,579,058 | ExpenseAmt |
| Revenue | $9,031,114 | RevenueAmt |
| Desc | INDEPENDENT SUPPORTED LIVING TO FOSTER AND PROMOTE MAXIMUM INDEPENDENCE, QUALITY OF LIFE, PERSONAL GROWTH, HEALTH, AND SAFETY FOR THE INDIVIDUALS WE SERVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,252,690 | ExpenseAmt |
| Revenue | $7,599,217 | RevenueAmt |
| Desc | ALL OTHER PROGRAM AND CONSUMER SERVICES PROVIDED BY COMMUNITY SUPPORT SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,025,095 | ExpenseAmt |
| Revenue | $4,864,643 | RevenueAmt |
| Desc | APPLIED BEHAVIORAL ANAYLSIS PROGRAM TO INCREASE HELPFUL BEHAVIORS AND DECREASE HARMFUL ONES THROUGH TECHNIQUES LIKE POSITIVE REINFORCEMENT AND CHANGING SOCIAL CONSEQUENCES OF BEHAVIOR | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,214,588 | ExpenseAmt |
| Revenue | $2,615,287 | RevenueAmt |
| Desc | COMMUNITY ADVOCACY AND SUPPORT ACTIVITIES FOR OUR CLIENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,214,588 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,615,287 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,071,431 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 406 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK COLE | PersonNm |
| Phone | 4176244515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 ILLINOIS AVE | AddressLine1Txt |
| City | JOPLIN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| RYAN MELTON | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $292,162 | $0 | $0 | |||
| DEREK COLE | |||||||||
| VICE PRESIDENT CFO | 40.00 | 0.00 | $228,474 | $0 | $0 | Yes (X) | |||
| LUKE BOYER | |||||||||
| DIRECTOR | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SHAWN DANIEL | |||||||||
| DIRECTOR | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GARY DUNCAN | |||||||||
| DIRECTOR | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TODD PATTERSON | |||||||||
| DIRECTOR | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER LITTLE | |||||||||
| SECRETARY | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| BRAD BAKER | |||||||||
| TREASURER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MARK ELLIFF | |||||||||
| PAST CHAIRPERSON | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ROB OBRIAN | |||||||||
| CHAIRPERSON ELECT | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| BRYAN SHALLENBURGER | |||||||||
| CHAIRPERSON | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $520,636 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
|---|---|---|---|---|---|
| MAYBERRY CONSTRUCTION | |||||
| 2024 E 32ND | JOPLIN | MO | 64804 | CONSTRUCTION | $105,120 |
| C&H HEATING AND AIR CONDITIONING | |||||
| 922 S IOWA | JOPLIN | MO | 64801 | HVAC | $121,941 |
| BENEFIT MANAGEMENT INC | |||||
| 2660 E 32ND | JOPLIN | MO | 64804 | BENEFITS MANAGEMEN | $487,251 |
| ADP INC | |||||
| 504 CLINTON CENTER DR STE 4400 | CLINTON | MS | 39056 | PAYROLL PROCESSING | $101,677 |
| WEX INC | |||||
| 1 HANCOCK ST | Portland | ME | 04101 | PAYMENT PROCESSING | $127,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,696,661 | AllOtherContributionsAmt |
| Total Contributions | $2,696,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GROUP HOMES | 812900 | $1,048,394 | $1,048,394 |
| INDEPENDENT SUPP LVNG | 812900 | $9,031,114 | $9,031,114 |
| TARGETED CASE MGMT | 812900 | $1,427,827 | $1,427,827 |
| COMMUNITY ADVOCACY | 812900 | $2,615,287 | $2,615,287 |
| APPLD BVHL ANALYSIS | 812900 | $4,864,643 | $4,864,643 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,122,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,122,996 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,110,261 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $320,364 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $322,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322,446 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $322,446 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,449,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,753,071 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,636 | TotalAmt |
| Program Services | $470,339 | ProgramServicesAmt |
| Management And General | $50,297 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,069,548 | TotalAmt |
| Program Services | $16,323,902 | ProgramServicesAmt |
| Management And General | $1,745,646 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,408 | TotalAmt |
| Program Services | $801,267 | ProgramServicesAmt |
| Management And General | $74,141 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,956 | TotalAmt |
| Program Services | $1,391,185 | ProgramServicesAmt |
| Management And General | $148,771 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,510 | TotalAmt |
| Program Services | $173,888 | ProgramServicesAmt |
| Management And General | $338,622 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,543 | TotalAmt |
| Program Services | $393,618 | ProgramServicesAmt |
| Management And General | $545,925 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,279 | TotalAmt |
| Program Services | $167,638 | ProgramServicesAmt |
| Management And General | $51,641 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,988 | TotalAmt |
| Program Services | $871 | ProgramServicesAmt |
| Management And General | $236,117 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,077 | TotalAmt |
| Program Services | $28,864 | ProgramServicesAmt |
| Management And General | $44,213 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNICATION | $174,184 | $135,349 | $38,835 |
| BAD DEBTS | $116,686 | $116,686 | |
| TRANSPORTATION | $435,412 | $397,219 | $38,193 |
| EMPLOYMENT | $498,011 | $465,720 | $32,291 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,178 | TotalAmt |
| Program Services | $204,885 | ProgramServicesAmt |
| Management And General | $26,293 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,442,416 | TotalAmt |
| Program Services | $21,071,431 | ProgramServicesAmt |
| Management And General | $3,370,985 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,002,093 | BOYAmt |
| EOY | $4,043,683 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,825,031 | BOYAmt |
| EOY | $5,420,667 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,738 | BOYAmt |
| EOY | $4,160,684 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,029 | BOYAmt |
| EOY | $209,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,723,095 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,157,967 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,455,584 | BOYAmt |
| EOY | $9,565,128 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,223,475 | BOYAmt |
| EOY | $23,399,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,886 | BOYAmt |
| EOY | $2,013,070 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,830,406 | BOYAmt |
| EOY | $4,697,889 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,542,292 | BOYAmt |
| EOY | $6,710,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,741,009 | BOYAmt |
| EOY | $15,838,600 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,174 | BOYAmt |
| EOY | $849,899 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,681,183 | BOYAmt |
| EOY | $16,688,499 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,223,475 | BOYAmt |
| EOY | $23,399,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,007,316 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $3,660,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,663,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,875,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,093,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,696,661 | CurrentTaxYearAmt |
| Total | $18,989,693 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $721,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $509,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $459,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,944 | CurrentTaxYearAmt |
| Total | $2,814,441 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,059,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,385,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,385,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,553,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,420,605 | CurrentTaxYearAmt |
| Total | $21,804,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,322,241 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,481,893 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $149,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,364 | CurrentTaxYearAmt |
| Total | $678,351 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,170,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,369,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,153,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,470,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,708,763 | CurrentTaxYearAmt |
| Total | $86,873,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $109,356,084 | TotalSupportAmt |
| Public Support CY170 | 0.18730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.20580 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $619,391 | OtherCostOrOtherBasisAmt |
| Book Value | $619,391 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,309,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,175,503 | DepreciationAmt |
| Book Value | $4,133,656 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,437,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,222,459 | DepreciationAmt |
| Book Value | $4,215,250 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $469,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,975 | DepreciationAmt |
| Book Value | $253,255 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $887,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $544,030 | DepreciationAmt |
| Book Value | $343,576 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,565,128 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $27,449,732 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $27,449,732 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $27,449,732 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,442,416 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $24,442,416 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,442,416 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| RYAN MELTON | ||
| CEO | $292,162 | $292,162 |
| DEREK COLE | ||
| VICE PRESIDENT CFO | $228,474 | $228,474 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | EVERY MEMBER IS GIVEN ACCESS TO REVIEW GO OVER AT BOARD MEETINGS TO APPROVE PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REQUIRES OFFICERS TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE CEOS COMPENSATION. |
| Other officer or key employee compensation Part VI line 15b | THE CEO REVIEWS AND APPROVES OTHER OFFICERS COMPENSATION. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Part III response or note to any other line in Part III | DESCRIPTION FOR LINE 4D PART III OTHER PROGRAM SERVICES: COMMUNITY ADVOCACY AND SUPPORT ACTIVITIES FOR OUR CLIENTS |