Board Of Expanded Services
- Assets
- $303.4k
- Revenue
- $278.7k
- Investments
- $0.0
- Employees
- 10
- Location
- Carrollton, MO
- Founding
- 06/1986
- Data as of
- 06/2023
- EIN
- 43-1362440
Organization Overview
Board Of Expanded Services is located in Carrollton, MO. The organization was established in 1986. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Board Of Expanded Services employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Board Of Expanded Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Board Of Expanded Services generated $278.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $307.2k during the year ending 06/2023. While expenses have increased by 1.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE FOR THE DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOUSING, BOARD, ENTERTAINMENT & SOCIAL EVENTS FOR HANDICAPPED INDIVIDUALS WHO REQUIRE 24 HOUR SUPERVISION. COMPANY IS A SERVICE PROVIDER FOR MO DEPT OF MENTAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rex Kinder President | Trustee | 2 | $0 |
Judy Kipping Vice Pres/treasurer | Trustee | 2 | $0 |
Fred Phillips Secretary | Trustee | 2 | $0 |
Mary Lock Director | Trustee | 1 | $0 |
Joyce Wendel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $256,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $256,840 |
| Total Program Service Revenue | $21,045 |
| Investment income | $709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $278,714 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $190,816 |
| Pension plan accruals and contributions | $2,530 |
| Other employee benefits | $27,103 |
| Payroll taxes | $14,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,465 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $367 |
| Advertising and promotion | $1,031 |
| Office expenses | $1,236 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,640 |
| Travel | $3,754 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $278 |
| Interest | $406 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,431 |
| Insurance | $13,730 |
| All other expenses | $0 |
| Total functional expenses | $307,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,430 |
| Savings and temporary cash investments | $82,310 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,126 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,502 |
| Net Land, buildings, and equipment | $150,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75 |
| Total assets | $303,397 |
| Accounts payable and accrued expenses | $3,179 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $6,380 |
| Other liabilities | $0 |
| Total liabilities | $9,559 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $293,838 |
| Total liabilities and net assets/fund balances | $303,397 |