Warren County Handicapped Services Inc
- Assets
- $2.2m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 73
- Location
- Warrenton, MO
- Founding
- 03/1987
- Data as of
- 06/2022
- EIN
- 43-1441406
Organization Overview
Warren County Handicapped Services Inc is located in Warrenton, MO. The organization was established in 1987. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Warren County Handicapped Services Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren County Handicapped Services Inc 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 06/2022, Warren County Handicapped Services Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 10.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES AND SUPPORTS TO MEET THE LEVEL OF CARE AND TO ENSURE ANYONE WITH A DEVELOPMENTAL/INTELLECTUAL DISABILITY WITHIN WARREN COUNTY MISSOURI LIVES AN INDEPENDENT, INCLUSIVE, AND MEANINGFUL LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SUPPORTED LIVING SERVICES, PERSONAL ASSISTANTS, AND DAY HABILITATION SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Houdyshell President | OfficerTrustee | 1 | $0 |
Kelly Brooks Treasurer | OfficerTrustee | 1 | $0 |
Jeff Catron Secretary | OfficerTrustee | 1 | $0 |
Kathleen Harnetz Vice President | OfficerTrustee | 1 | $0 |
Jeff Culbertson Director | Trustee | 1 | $0 |
Sharon Brune Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $411,213 |
| Government grants | $1,834,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,350,589 |
| Total Program Service Revenue | $14,695 |
| Investment income | $287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,243 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,375,115 |
| 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 | $1,416,535 |
| Pension plan accruals and contributions | $20,967 |
| Other employee benefits | $114,643 |
| Payroll taxes | $104,090 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,082 |
| Advertising and promotion | $3,548 |
| Office expenses | $9,453 |
| Information technology | $7,853 |
| Royalties | $0 |
| Occupancy | $58,817 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,668 |
| Insurance | $0 |
| All other expenses | $17,847 |
| Total functional expenses | $2,216,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,543 |
| Savings and temporary cash investments | $614,494 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $168,680 |
| 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 | $16,945 |
| Net Land, buildings, and equipment | $1,355,647 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,600 |
| Total assets | $2,193,909 |
| Accounts payable and accrued expenses | $8,135 |
| 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 | $601,051 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $92,412 |
| Total liabilities | $701,598 |
| Net assets without donor restrictions | $1,457,768 |
| Net assets with donor restrictions | $34,543 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,193,909 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Warren County Handicapped Services Inc has recieved totaling $10,930.
| Awarding Organization | Amount |
|---|---|
Cuivre River Electric Community Trust Inc Troy, MO PURPOSE: Community Assistance | $9,930 |
Dave Heiliger Memorial Foundation Wright City, MO PURPOSE: TOWARD NEW BUILDING | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Apostolic Christian Lifepoints Inc Morton, IL | $42,471,151 | $22,063,470 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
Arrowhead West Inc Dodge City, KS | $12,929,703 | $15,687,113 |
St Colettas Of Illinois Tinley Park, IL | $3,321,726 | $15,993,167 |
Helping Hand Center Countryside, IL | $22,525,393 | $16,246,364 |
Home Of Hope Inc Vinita, OK | $9,542,630 | $17,584,477 |
Aspire Of Illinois Hillside, IL | $18,983,817 | $18,724,686 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
Developmental Services Of Northwest Kansas Inc Hays, KS | $13,204,189 | $17,644,441 |
Rainbow Of Challenges Inc Hope, AR | $14,503,982 | $15,809,301 |