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Garvin County Community Living Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Group Home, Residential Treatment Facility - Mental Health Related (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$4.59M (2023)

Expenses
$4.81M (2023)

Total Assets
$2.05M (2023)

Total Liabilities
$1.09M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,592,521
Expenses
$4,809,147
Net Income
-$216,626
Net Assets
$965,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,287,872
93.4%
Program Services $168,497
3.7%
Investment Income $176
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,419
0.0%
Net Inventory Sales $91,734
2.0%
Other Revenue $42,823
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,136
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,035,315
63.1%
Assets/Debt
Total Assets $2,053,575
Total Liabilities $1,088,057
Net Assets $965,518
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathy Cash (Ceo) $68,136 $0 $0
Phillip Pope (Consumer Representative) $0 $0 $0
Connie Upton (Community Representative) $0 $0 $0
Jack Livingston (Community Representative) $0 $0 $0
Laurie Wickencamp (Family Representative) $0 $0 $0
Nick Richardson (Community Representative) $0 $0 $0
Lou Hall (President Elect) $0 $0 $0
Keith Beam (Treasurer/Secretary) $0 $0 $0
Betty Lam (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,576,343
Expenses
$4,182,218
Net Income
$394,125
Net Assets
$1,182,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,049,173
88.5%
Program Services $153,387
3.4%
Investment Income $142
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $159,763
3.5%
Net Inventory Sales $147,924
3.2%
Other Revenue $65,954
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,170
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,515,912
60.2%
Assets/Debt
Total Assets $2,312,355
Total Liabilities $1,130,211
Net Assets $1,182,144
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathy Cash (Ceo) $66,170 $0 $0
Phillip Pope (Consumer Representative) $0 $0 $0
Connie Upton (Community Representative) $0 $0 $0
Jack Livingston (Community Representative) $0 $0 $0
Laurie Wickencamp (Family Representative) $0 $0 $0
Nick Richardson (Community Representative) $0 $0 $0
Lou Hall (President Elect) $0 $0 $0
Keith Beam (Treasurer/Secretary) $0 $0 $0
Betty Lam (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,309,436
Expenses
$3,626,040
Net Income
$683,396
Net Assets
$788,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,944,739
91.5%
Program Services $160,499
3.7%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $199,913
4.6%
Other Revenue $4,234
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,584
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,277,534
62.8%
Assets/Debt
Total Assets $1,977,625
Total Liabilities $1,189,606
Net Assets $788,019
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathy Cash (Ceo) $61,584 $0 $0
Phillip Pope (Consumer Representative) $0 $0 $0
Connie Upton (Community Representative) $0 $0 $0
Lou Hall (Community Representative) $0 $0 $0
Jack Livingston (Community Representative) $0 $0 $0
Laurie Wickencamp (Family Representative) $0 $0 $0
Keith Beam (Treasurer/Secretary) $0 $0 $0
Betty Lam (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,098,403
Expenses
$3,832,529
Net Income
$265,874
Net Assets
$104,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,571,678
87.1%
Program Services $153,399
3.7%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $195,630
4.8%
Other Revenue $177,685
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,073
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,342,143
61.1%
Assets/Debt
Total Assets $1,735,546
Total Liabilities $1,630,923
Net Assets $104,623
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathy Cash (Ceo) $69,073 $0 $0
Phillip Pope (Consumer Representative) $0 $0 $0
Connie Upton (Community Representative) $0 $0 $0
Lou Hall (Community Representative) $0 $0 $0
Jack Livingston (Community Representative) $0 $0 $0
Ld Rayburn (Parent Representative) $0 $0 $0
Barabara Hagist (Parent Representative) $0 $0 $0
Keith Beam (Treasurer/Secretary) $0 $0 $0
Betty Lam (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,849,476
Expenses
$3,809,423
Net Income
$40,053
Net Assets
-$161,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,469,955
90.1%
Program Services $160,907
4.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,377
0.0%
Net Inventory Sales $216,436
5.6%
Other Revenue $801
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,821
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,320,151
60.9%
Assets/Debt
Total Assets $1,019,598
Total Liabilities $1,180,849
Net Assets -$161,251
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathy Cash (Ceo) $74,478 $0 $0
Phillip Pope (Consumer Representative) $0 $0 $0
Connie Upton (Community Representative) $0 $0 $0
Lou Hall (Community Representative) $0 $0 $0
Jack Livingston (Community Representative) $0 $0 $0
Ld Rayburn (Parent Representative) $0 $0 $0
Barabara Hagist (Parent Representative) $0 $0 $0
Keith Beam (Treasurer/Secretary) $0 $0 $0
Betty Lam (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,741,305
Expenses
$3,812,140
Net Income
-$70,835
Net Assets
-$201,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,349,621
89.5%
Program Services $157,100
4.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $233,791
6.2%
Other Revenue $793
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,443
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,293,498
60.2%
Assets/Debt
Total Assets $1,051,708
Total Liabilities $1,253,012
Net Assets -$201,304
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathy Cash (Ceo) $79,227 $0 $0
Phillip Pope (Consumer Representative) $0 $0 $0
Connie Upton (Community Representative) $0 $0 $0
Lou Hall (Community Representative) $0 $0 $0
Jack Livingston (Community Representative) $0 $0 $0
Ld Rayburn (Parent Representative) $0 $0 $0
Barabara Hagist (Parent Representative) $0 $0 $0
Keith Beam (Treasurer/Secretary) $0 $0 $0
Betty Lam (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,861,094
Expenses
$3,721,096
Net Income
$139,998
Net Assets
-$130,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,416,118
88.5%
Program Services $155,152
4.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,536
Net Inventory Sales $310,586
8.0%
Other Revenue $1,774
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,851
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,269,932
61.0%
Assets/Debt
Total Assets $1,021,979
Total Liabilities $1,152,450
Net Assets -$130,471
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathy Cash (Ceo) $73,851 $0 $0
Phillip Pope (Consumer Representative) $0 $0 $0
Connie Upton (Community Representative) $0 $0 $0
Lou Hall (Community Representative) $0 $0 $0
Jack Livingston (Community Representative) $0 $0 $0
Ld Rayburn (Parent Representative) $0 $0 $0
Barabara Hagist (Parent Representative) $0 $0 $0
Keith Beam (Treasurer/Secretary) $0 $0 $0
Betty Lam (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,830,477
Expenses
$4,055,177
Net Income
-$224,700
Net Assets
-$270,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,412,606
89.1%
Program Services $149,513
3.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $259,515
6.8%
Other Revenue $8,843
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,631
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,462,885
60.7%
Assets/Debt
Total Assets $1,008,505
Total Liabilities $1,278,974
Net Assets -$270,469
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathy Cash (Ceo) $76,631 $0 $0
Phillip Pope (Consumer Representative) $0 $0 $0
Connie Upton (Community Representative) $0 $0 $0
Lou Hall (Community Representative) $0 $0 $0
Jack Livingston (Community Representative) $0 $0 $0
Ld Rayburn (Parent Representative) $0 $0 $0
Barabara Hagist (Parent Representative) $0 $0 $0
Keith Beam (Treasurer/Secretary) $0 $0 $0
Betty Lam (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,957,657
Expenses
$3,772,222
Net Income
$185,435
Net Assets
-$45,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,198,649
80.8%
Program Services $144,858
3.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $900
0.0%
Net Inventory Sales $430,477
10.9%
Other Revenue $182,773
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,631
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,282,474
60.5%
Assets/Debt
Total Assets $1,216,800
Total Liabilities $1,262,569
Net Assets -$45,769
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathy Cash (Ceo) $76,631 $0 $0
Keith Beam (Community Representative) $0 $0 $0
Betty Lam (President) $0 $0 $0
Marsha Williams (Treasurer/Secretary) $0 $0 $0
J G Lewis (Consumer Representative) $0 $0 $0
Ld Rayburn (Parent Representative) $0 $0 $0
Jack Livingston (Community Representative) $0 $0 $0
Barabara Hagist (Parent Representative) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,009,020
Expenses
$3,160,877
Net Income
-$151,857
Net Assets
-$231,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,422,959
80.5%
Program Services $126,763
4.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $443,498
14.7%
Other Revenue $15,800
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,863
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,882,156
59.5%
Assets/Debt
Total Assets $1,149,333
Total Liabilities $1,380,537
Net Assets -$231,204
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathy Cash (Ceo) $53,872 $0 $0
Jg Lewis (Consumer Representative) $1,991 $0 $0
Keith Beam (Community Representative) $0 $0 $0
Betty Lam (President) $0 $0 $0
Marsha Williams (Treasurer/Secretary) $0 $0 $0
Jeanne Weeks (President Elect) $0 $0 $0
Ld Rayburn (Parent Representative) $0 $0 $0
Lou Hall (Dietitian) $0 $0 $0
Jack Livingston (Community Representative) $0 $0 $0
Barabara Hagist (Parent Representative) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,509,041
Expenses
$2,828,268
Net Income
-$319,227
Net Assets
-$79,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,071,290
82.6%
Program Services $120,776
4.8%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $380
0.0%
Net Inventory Sales $316,579
12.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,600
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,587,964
56.1%
Assets/Debt
Total Assets $930,441
Total Liabilities $1,009,788
Net Assets -$79,347

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,810,647
Expenses
$2,808,197
Net Income
$2,450
Net Assets
$239,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,111,380
75.1%
Program Services $118,902
4.2%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $579,171
20.6%
Other Revenue $171
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,162
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,628,606
58.0%
Assets/Debt
Total Assets $696,620
Total Liabilities $456,740
Net Assets $239,880

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,860,917
Expenses
$2,693,716
Net Income
$167,201
Net Assets
$237,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,057,030
71.9%
Program Services $115,763
4.0%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $685,532
24.0%
Other Revenue $2,566
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,106
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,589,860
59.0%
Assets/Debt
Total Assets $674,297
Total Liabilities $436,867
Net Assets $237,430

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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