SERVICES BY DESIGN INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SERVICES BY DESIGN INC (EIN 03-0374478)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202213199349319511
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T14:47:53-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431540459	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHMERSAHL TRELOAR & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10805 SUNSET OFFICE DRIVE SUITE 400	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	631271028	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030374478	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SERVICES BY DESIGN DBA CARING SOLUTIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SERV	BusinessNameControlTxt
Phone	3149427350	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1852 CRAIG PARK COURT	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANNON FRENCH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3149427350	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHANNON	PersonFirstNm
Person Last	FRENCH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROGER G TOENNIES CPA	PreparerPersonNm
PTIN	P00019708	PTIN
Phone	3149662727	PhoneNum
Preparation	2022-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHANNON FRENCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1852 CRAIG PARK COURT	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,290,227	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CARINGSOLUTIONS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	CARING SOLUTIONS PROVIDES COMMUNITY BASED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, MEDICAL NEEDS, AND/OR PSYCHIATRIC AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN SUPPORTED LIVING HOMES, HOST FAMILIES, COMPANION HOMES OR NATURAL HOMES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	306	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,900,800	PYContributionsGrantsAmt
CY Contributions Grants	$244,363	CYContributionsGrantsAmt
PY Program Service Revenue	$9,717,370	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,928,000	CYProgramServiceRevenueAmt
PY Investment Income	$1,970	PYInvestmentIncomeAmt
CY Investment Income	$1,227	CYInvestmentIncomeAmt
PY Other Revenue	$94,056	PYOtherRevenueAmt
CY Other Revenue	$72,877	CYOtherRevenueAmt
PY Total Revenue	$11,714,196	PYTotalRevenueAmt
CY Total Revenue	$10,246,467	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,583,584	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,523,408	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$254,882	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,021,772	PYOtherExpensesAmt
CY Other Expenses	$2,656,843	CYOtherExpensesAmt
PY Total Expenses	$10,605,356	PYTotalExpensesAmt
CY Total Expenses	$10,180,251	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,108,840	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$66,216	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,355,400	TotalAssetsBOYAmt
Total Assets EOY	$3,659,440	TotalAssetsEOYAmt
Total Liabilities BOY	$662,189	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$730,131	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,693,211	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,929,309	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CARING SOLUTIONS PROVIDES COMMUNITY BASED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, MEDICAL NEEDS, AND/OR PSYCHIATRIC AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN SUPPORTED LIVING HOMES, HOST FAMILIES, COMPANION HOMES OR NATURAL HOMES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,821,939	ExpenseAmt
Revenue	$3,772,640	RevenueAmt
Desc	INDIVIDUALIZED SUPPORTED LIVING (ISL) - THIS PROGRAM IS DESIGNED TO PROVIDE 24 HOUR SUPPORT TO CLIENTS WITHIN THEIR OWN RESIDENCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,060,832	ExpenseAmt
Revenue	$2,978,400	RevenueAmt
Desc	SHARED LIVING - THIS PROGRAM IS DESIGNED TO PROVIDE SUPPORT TO CLIENTS THROUGH THE FOLLOWING METHODS: COMPANION - STAFF LIVES WITH CLIENT HOST - CLIENT LIVES WITH THE STAFF IN THE FAMILY HOME	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$435,037	ExpenseAmt
Revenue	$2,978,400	RevenueAmt
Desc	FAMILY SUPPORT - THIS IS AN ADVANCED SUPPORT PROGRAM FOR CLIENTS NEEDING MORE CARE. THIS PROGRAM INCLUDES PROVIDING RESPITE AT VALENTINE PLACE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$119,421	ExpenseAmt
Revenue	$198,560	RevenueAmt
Desc	INDEPENDENT LIVING ASSISTANCE (ILA)	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$119,421	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$198,560	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$7,437,229	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	306	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHANNON FRENCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3149427350	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1852 CRAIG PARK COURT	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOHN HUTCHENS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DONALD BUCKNER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PEARSON BUELL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BILL COUCH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
AMY DAVIS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RICK NAGLE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DEANNE COTTRELL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
NANCY TIMMERBERG
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROBIN ELLIOT-HUHMANN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOSEPH ILGES
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
GREG BEASLEY
VICE-PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOYCE EISEL
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE MERTENS
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
SARAH MCGOUGH
VICE-PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
MADELEINE HAWN
EXECUTIVE DIRECTOR	40.00		$66,478	$0	$0	Yes (X)
SHANNAN FRENCH
EXECUTIVE DIRECTOR	40.00		$102,154	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$168,632	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$26,124	FundraisingAmt
All Other Contributions	$218,239	AllOtherContributionsAmt
Noncash Contributions	$6,410	NoncashContributionsAmt
Total Contributions	$244,363	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INDIVIDUAL SUPPORTED LIVING	621610	$3,772,640	$3,772,640
FAMILY SUPPORT	621610	$2,978,400	$2,978,400
SHARED LIVING	621610	$2,978,400	$2,978,400
INDEPENDENT LIVING ASSISTANCE	621610	$198,560	$198,560

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,928,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,461	TotalRevenueColumnAmt
Exclusion	$3,461	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$20,935	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$23,169	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$2,234	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,234	TotalRevenueColumnAmt
Exclusion	-$2,234	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$74,627	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$26,124	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$20,591	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,036	TotalRevenueColumnAmt
Exclusion	$54,036	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	621610	BusinessCd
Total Revenue Column	$18,841	TotalRevenueColumnAmt
Exclusion	$18,841	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,841	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,246,467	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,928,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$74,104	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$168,632	TotalAmt
Program Services	$114,306	ProgramServicesAmt
Management And General	$51,062	ManagementAndGeneralAmt
Fundraising	$3,264	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,289,453	TotalAmt
Program Services	$4,263,232	ProgramServicesAmt
Management And General	$1,904,480	ManagementAndGeneralAmt
Fundraising	$121,741	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$557,713	TotalAmt
Program Services	$376,948	ProgramServicesAmt
Management And General	$170,298	ManagementAndGeneralAmt
Fundraising	$10,467	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$507,610	TotalAmt
Program Services	$345,174	ProgramServicesAmt
Management And General	$152,283	ManagementAndGeneralAmt
Fundraising	$10,153	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$66,713	TotalAmt
Program Services	$35,358	ProgramServicesAmt
Management And General	$6,004	ManagementAndGeneralAmt
Fundraising	$25,351	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$74,256	TotalAmt
Program Services	$39,398	ProgramServicesAmt
Management And General	$6,675	ManagementAndGeneralAmt
Fundraising	$28,183	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,142	TotalAmt
Program Services	$32,008	ProgramServicesAmt
Management And General	$4,561	ManagementAndGeneralAmt
Fundraising	$573	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$91,408	TotalAmt
Program Services	$47,647	ProgramServicesAmt
Management And General	$7,548	ManagementAndGeneralAmt
Fundraising	$36,213	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$147,859	TotalAmt
Program Services	$123,823	ProgramServicesAmt
Management And General	$21,851	ManagementAndGeneralAmt
Fundraising	$2,185	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,753	TotalAmt
Management And General	$5,753	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,697	TotalAmt
Program Services	$59,695	ProgramServicesAmt
Management And General	$4,547	ManagementAndGeneralAmt
Fundraising	$455	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$319,658	TotalAmt
Program Services	$267,694	ProgramServicesAmt
Management And General	$47,240	ManagementAndGeneralAmt
Fundraising	$4,724	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HOST FAMILIES	$1,316,751	$1,316,751
AUTOMOBILE EXPENSES	$189,344	$170,432	$18,899	$13
CLIENT COSTS	$67,389	$67,389
DUES & SUBSCRIPTIONS	$63,499		$63,499

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$212,374	TotalAmt
Program Services	$177,374	ProgramServicesAmt
Management And General	$23,440	ManagementAndGeneralAmt
Fundraising	$11,560	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,180,251	TotalAmt
Program Services	$7,437,229	ProgramServicesAmt
Management And General	$2,488,140	ManagementAndGeneralAmt
Fundraising	$254,882	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$454,424	BOYAmt
EOY	$429,711	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,003,783	BOYAmt
EOY	$1,039,557	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$150,438	BOYAmt
EOY	$54,197	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$866,671	BOYAmt
EOY	$1,378,314	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$68,234	BOYAmt
EOY	$47,334	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$977,641	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$284,641	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$789,779	BOYAmt
EOY	$693,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,071	BOYAmt
EOY	$17,327	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,355,400	BOYAmt
EOY	$3,659,440	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$521,290	BOYAmt
EOY	$585,804	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$50,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$140,899	BOYAmt
EOY	$94,327	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$662,189	BOYAmt
EOY	$730,131	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	$2,325,201	BOYAmt
EOY	$2,760,738	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$368,010	BOYAmt
EOY	$168,571	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,693,211	BOYAmt
EOY	$2,929,309	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,355,400	BOYAmt
EOY	$3,659,440	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$66,216	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$169,882	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$458,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$517,171	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,900,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$244,253	CurrentTaxYearAmt
Total	$3,433,585	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,832,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,667,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,592,501	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,717,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,928,000	CurrentTaxYearAmt
Total	$44,737,483	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,290,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,184,515	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,905,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,618,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,172,253	CurrentTaxYearAmt
Total	$48,171,068	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$48,171,068	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,461	CurrentTaxYearAmt
Total	$5,753	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,461	CurrentTaxYearAmt
Total	$5,753	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,476	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,464	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,877	CurrentTaxYearAmt
Total	$352,657	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,365,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,261,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,017,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,635,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,248,591	CurrentTaxYearAmt
Total	$48,529,478	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99260	PublicSupportCY509Pct
Public Support PY509	0.99170	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SPECIAL EVENTS - 2017 AMOUNT: $ 68,948. 2018 AMOUNT: $ 62,745. 2019 AMOUNT: $ 86,507. 2021 AMOUNT: $ 54,036. 2017 AMOUNT: $ 5,528. 2018 AMOUNT: $ 14,593. 2019 AMOUNT: $ 25,957. 2020 AMOUNT: $ 15,502. 2021 AMOUNT: $ 18,841.	ExplanationTxt

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	$46,130	OtherCostOrOtherBasisAmt
Book Value	$46,130	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$679,673	OtherCostOrOtherBasisAmt
Depreciation	$114,069	DepreciationAmt
Book Value	$565,604	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$236,278	OtherCostOrOtherBasisAmt
Depreciation	$166,611	DepreciationAmt
Book Value	$69,667	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,560	OtherCostOrOtherBasisAmt
Depreciation	$3,961	DepreciationAmt
Book Value	$11,599	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$693,000	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$10,246,467	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$10,246,467	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,246,467	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,180,251	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,180,251	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,180,251	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$100,751	GrossReceiptsEvent1Amt
Charitable Contri Event1	$26,124	CharitableContriEvent1Amt
Gross Revenue Event1	$74,627	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$20,591	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$100,751	GrossReceiptsTotalAmt
Charitable Contributions Tot	$26,124	CharitableContributionsTotAmt
Gross Revenue Total Events	$74,627	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$20,591	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,591	DirectExpenseSummaryEventsAmt
Net Income Summary	$54,036	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JASON BEASLEY	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SON OF DIRECTOR GREG BEASLEY	RelationshipDescriptionTxt
Transaction	$59,423	TransactionAmt
Transaction	JASON'S COMPANY JOLT LLC WAS HIRED TO PROVIDE SPECIALIZED IT SERVICES TO THE ORGANIZATION AT A COMPETITIVE RATE.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	DISABILITIES MEDICAL NEEDS, AND/OR PSYCHIATRIC AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN SUPPORTTED LIVING HOMES, HOST FAMILITIESM, COMANION HOMES OR NATURAL HOMES.
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER REVIEWS THE 990 PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990 PART XI, LINE 8	THE ORGANIZATION MADE ADJUSTMENTS TO THE PRIOR PERIOD BASED ON THE RECENTLY UPDATED REVENUE RECOGNITION ACCOUNTING STANDARDS.