Washington County Handicapped Services
- Assets
- $806.3k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 51
- Location
- Potosi, MO
- Founding
- 08/1984
- Data as of
- 06/2022
- EIN
- 43-1284335
Organization Overview
Washington County Handicapped Services is located in Potosi, MO. The organization was established in 1984. 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, Washington County Handicapped Services employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Handicapped 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 06/2022, Washington County Handicapped Services generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 7 years. 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
SERVICES TO DEVELOPMENTALLY DISABLED CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERSONAL ASSISTANCE SERVIES FOR CLIENTS IN THE HOME, IN THE COMMUNITY, AND IN THE CENTER.
INDEPENDENT SUPPORTIVE LIVING SERVICES - CLIENTS INTERACT WITH THE ORGANIZATION STAFF IN EVERYDAY LIVING IN A GROUP ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Calvin Malloy President | Officer | 1 | $0 |
Steve Luebbers Secretary Treasurer | Officer | 1 | $0 |
Cindy Merx Vice President | Officer | 1 | $0 |
Reuben Lawson Member | Trustee | 1 | $0 |
Melinda Courtois Member | Trustee | 1 | $0 |
Walt Barron Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $750 |
| Total Program Service Revenue | $1,635,615 |
| Investment income | $612 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,000 |
| 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 | $1,659,197 |
| 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. | $155,716 |
| Compensation of current officers, directors, key employees. | $69,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $988,101 |
| Pension plan accruals and contributions | $19,573 |
| Other employee benefits | $226,250 |
| Payroll taxes | $91,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,407 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20 |
| Office expenses | $10,167 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,522 |
| Travel | $2,056 |
| 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 | $14,432 |
| Insurance | $66,539 |
| All other expenses | $0 |
| Total functional expenses | $1,699,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,587 |
| Savings and temporary cash investments | $431,959 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $43,743 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $806,289 |
| Accounts payable and accrued expenses | $6,026 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,026 |
| 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 | $800,263 |
| Total liabilities and net assets/fund balances | $806,289 |
Endowment Analysis
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