Pike County Agency for Developmental FY2020 filing

Bowling Green, MOUnknown exempt organization EIN 37-1859169Revenue $1.3M in FY2020

On file with the IRSpcaddmo.org900 Independence Drive · Bowling Green, MO

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Provides an array of services to individuals with intellectual and/or Developmental disabilities

99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $77K a year · 5% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
Spent
$1.3M
To programs
99%
Net assets
$469K
By yearFY2020–FY2024
Revenue
$1.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$1.4M
FY2022$2.0M
FY2023$2.4M
FY2024$21K
Expenses
$1.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.4M
FY2022$1.8M
FY2023$2.3M
FY2024$0
Net assets
$469K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$469K
FY2021$468K
FY2022$711K
FY2023$825K
FY2024$0

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $1.3M Management & general 1% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice-Chairman
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022
Pete Breting$82,617$75,681

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Pike County Agency for Developmental executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports people with intellectual and developmental disabilities through various services.

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Provided by the organization

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3 programs · $1.1M · in their own filed words · FY2020
01

The community living skills (CLS) program provides day habilitation services at the agency's licensed and certified day program facility in bowling green, missouri. Day habilitation services assist persons served to acquire, improve, and retain the self-help, socialization, adaptive, and life skills necessary to reside successfully in…

$556Kprogram expense
02

Community inclusion program provides services to area persons at their home, or in the community. Trained staff provides transportation to allow persons served to access community services, learn new skills, obtain needed medical care, and develop relationships.

$315Kprogram expense
03

New era is a group home that operates under the guidelines of the department of mental health division of developmental disabilities (DMH). New era provides residential habilitation services that provide care, supervision, and skills training in activities of daily living, home management, and community integration.

$215Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$206K
Other incomeLn 4–11$13K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.3M
Managementcol C$10K
Owns and owesPt X
$469K
net assets · Ln 32
Cash and savingsLn 1–2$469K
Total assetsLn 16$469K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$206K
Government grantsLn 1e$206K
Fees for servicesLn 2g$1.1M
Other incomeLn 4–11$13K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$469K
Cash and savings togetherLn 1–2$469K
Total assetsLn 16$469K
LiabilitiesLn 26$0
Net assetsLn 32$469K
OperationsPt I, VI
EmployeesI 546
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$464K$469K
Total assetsLn 16$464K$469K
LiabilitiesLn 26$0$0
Net assetsLn 32$464K$469K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$7K$7K
Office expensesLn 13$15K$15K
InsuranceLn 23$11K$11K$555
Other expenses (24a–d)Ln 24$1.2M$1.2M$3K
All other expensesLn 24e$48K$48K
Total functional expensesLn 25$1.3M$1.3M$10K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $21K$0$21K$0 990 PDF
FY2023 $2.4M$2.3M$115K$825K 990 PDF
FY2022 $2.0M$1.8M$243K$711K 990 PDF
FY2021 $1.4M$1.4M−$1K$468K 990 PDF
FY2020 Viewing $1.3M$1.3M$5K$469K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,314,108 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $135,000$206,107
I-9 Program service revenuePrior year $1,520,461$1,095,497
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $39,851$12,504
I-12 Total revenuePrior year $1,695,312$1,314,108
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,484,797$1,308,957
I-18 Total expensesPrior year $1,484,797$1,308,957
I-19 Revenue less expensesPrior year $210,515$5,151
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $1,314,108 across 6 lines filed
VIII-1e Government grants$205,607
VIII-1f All other contributions, gifts and grants$500
VIII-1h Total contributions, gifts and grants$206,107
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,095,497$1,095,497
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $12,504$12,504
VIII-12 Total revenueRelated to mission $1,108,001 · Unrelated business $0 · Excluded from tax $0$1,314,108
Part IX · Statement of functional expenses $1,308,957 across 6 lines filed
IX-11b Legal feesPrograms $3,172$3,172
IX-11c Accounting feesManagement $6,850$6,850
IX-13 Office expensesPrograms $14,614$14,614
IX-23 InsurancePrograms $10,511 · Management $555$11,066
IX-24 Other expenses (24a–d)Programs $1,222,299 · Management $2,860$1,225,159
IX-24e All other expensesPrograms $48,096$48,096
IX-25 Total functional expensesPrograms $1,298,692 · Management $10,265 · Fundraising $0$1,308,957
Part X · Balance sheet $469,335 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $464,184$469,335
X-16 Total assetsStart of year $464,184$469,335
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $464,184$469,335
X-32 Total net assets or fund balancesStart of year $464,184$469,335
X-33 Total liabilities and net assetsStart of year $464,184$469,335
Part XI · Reconciliation of net assets $469,335 net assets at year end
XI-1 Total revenue$1,314,108
XI-2 Total expenses$1,308,957
XI-3 Revenue less expenses$5,151
XI-4 Net assets at start of year$464,184
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$469,335

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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