Quapaw House Inc
- Assets
- $7.0m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 143
- Location
- Hot Springs, AR
- Founding
- 04/1981
- Data as of
- 06/2018
- EIN
- 71-0545718
Organization Overview
Quapaw House Inc is located in Hot Springs, AR. The organization was established in 1981. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2018, Quapaw House Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Quapaw House 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 06/2018, Quapaw House Inc generated $7.1m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $7.2m during the year ending 06/2018. While expenses have increased by 10.7% per year over the past 3 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
ALCOHOL & DRUG ABUSE ASSESSMENT AND TREATMENT PROGRAMS PROVIDING SERVICES ON BOTH RESIDENTIAL AND OUTPATIENT BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOL & DRUG ABUSE ASSESSMENT AND TREATMENT PROGRAMS PROVIDING SERVICES ON BOTH RESIDENTIAL AND OUTPATIENT BASIS.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,384,720 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,636 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,501,356 |
| Total Program Service Revenue | $3,638,900 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,397 |
| 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 | $7,134,661 |
| 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. | $127,000 |
| Compensation of current officers, directors, key employees. | $127,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,611,102 |
| Pension plan accruals and contributions | $30,280 |
| Other employee benefits | $222,119 |
| Payroll taxes | $261,872 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,230 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $81,103 |
| Office expenses | $104,858 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $874,500 |
| Travel | $59,425 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,418 |
| Interest | $160,577 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $235,562 |
| Insurance | $145,230 |
| All other expenses | $293,027 |
| Total functional expenses | $7,163,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $210,288 |
| Pledges and grants receivable | $294,342 |
| Accounts receivable, net | $241,941 |
| 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 | $50,924 |
| Net Land, buildings, and equipment | $6,107,589 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,141 |
| Total assets | $7,008,225 |
| Accounts payable and accrued expenses | $528,863 |
| 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 | $3,798,992 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,327,855 |
| Unrestricted restricted net Assets | $2,140,370 |
| Temporarily restricted net Assets | $540,000 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $2,680,370 |