Totals
- Total revenue
- $76,329
- Total expenses
- $75,804
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $75,823
- Investment income
- $506
- Other revenue
- $0
- Total assets, end of year
- $793,182
- Total liabilities, end of year
- $1,732,399
- Net assets or fund balances, end of year
- -$939,217
- Program services expenses (Part IX)
- $75,804
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,804
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: TENANT RENT
total $48,609 · related or exempt $48,609
-
2b · Program service revenue: RENT ASSISTANCE PAYMEN
total $27,214 · related or exempt $27,214
-
3 · Investment income
total $506 · related or exempt $506
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,953 · program services $4,953
-
9 · Other employee benefits
total $659 · program services $659
-
10 · Payroll taxes
total $433 · program services $433
-
11a · Fees: management
total $2,167 · program services $2,167
-
13 · Office expenses
total $4,486 · program services $4,486
-
16 · Occupancy
total $35,965 · program services $35,965
-
22 · Depreciation, depletion and amortization
total $22,611 · program services $22,611
-
23 · Insurance
total $4,530 · program services $4,530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,815 · end of year $148,357
-
4 · Accounts receivable
beginning of year $1,108 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,610,803
-
10b · Land, buildings and equipment: accumulated depreciation
$1,054,042
-
10c · Land, buildings and equipment, net
beginning of year $579,372 · end of year $556,761
-
15 · Other assets
beginning of year $83,106 · end of year $88,064
-
17 · Accounts payable and accrued expenses
beginning of year $443 · end of year $476
-
25 · Other liabilities
beginning of year $1,722,700 · end of year $1,731,923
-
27 · Net assets without donor restrictions
beginning of year -$939,742 · end of year -$939,217
Mission and programs · 2025
Mission
TO ESTABLISH PLACES OF RESIDENCE FOR ADULTS WHO ARE DEVELOPMENTALLY DISABLED SO AS TO ENABLE THEM TO HAVE AVAILABLE AN ENVIRONMENT WHICH IS CONDUSIVE TO THEIR BECOMING AND REMAINING PRODUCTIVE MEMBERS IN SOCIETY.
Activities or mission (Part I)
FURNISH HUD HOUSING FOR THE DEVELOPMENTALLY DISABLED.
-
FURNISH HUD HOUSING FOR THE DEVELOPMENTALLY DISABLED.
Expenses $75,804 · Revenue $76,329
As filed on the 2025 return.
Listed in Part VII
-
Cathi McMahanCATHI MCMAHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Kirby CockrumKIRBY COCKRUM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Jake SibleyJAKE SIBLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Susan HinshawSUSAN HINSHAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Ashely WisdomASHELY WISDOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Brandon O'NealBRANDON O'NEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Chris HendrickCHRIS HENDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Jennifer JohnsonJENNIFER JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Kenneth TurnerKENNETH TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Kimberly MolinaroKIMBERLY MOLINARO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Larry ZigerelliLARRY ZIGERELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Leeann NeideckerLEEANN NEIDECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Marie HollandMARIE HOLLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Mary Ann ArnoldMARY ANN ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Rich GreenRICH GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Tammy ChaseTAMMY CHASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Travis NeerTRAVIS NEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Katie RainesKATIE RAINES
EXECUTIVE DIRECTOR - BOST
- Total calculated
- $215,333
- From this org
- $0
- From related orgs
- $215,333
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $0 + $215,333 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $215,333 related
-
Verlyne G MillerVERLYNE G MILLER
DIRECTOR OF FINANCE - BOST
- Total calculated
- $104,103
- From this org
- $0
- From related orgs
- $104,103
- Other
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · MENTAL HEALTH CARE AND REHABILIATION · AR
Directly controlled by BOST INC
-
501(C)(3) · CHARITABLE/EDUCATION DEVELOPMENT OF BOST, INC. · AR
Directly controlled by BOST INC
-
WESTARK DEVERSIFIED ENTERPRISES INC
501(C)(3) · MENTAL HEALTH CARE AND REHABILIATION · AR
Directly controlled by BOST INC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202621899349300137
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