Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 26-4413481 • 501(c)3 • Little Rock, AR
Profile
To providing care for persons who are developmentally disabled. The goals to include providing: (1)for needs in the home and community,(2)the opportunity for a meaningful life and quality of life,(3)an advocate to stop abuse of mentally disabled,(4)for physical & emotional needs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$31,127
No earlier filing loaded for comparison.
Liabilities
$26,529
No earlier filing loaded for comparison.
Net Assets
$4,598
No earlier filing loaded for comparison.
Revenue
$688,138
No earlier filing loaded for comparison.
Expenses
$671,242
No earlier filing loaded for comparison.
Net Income
$16,896
No earlier filing loaded for comparison.
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
To providing care for persons who are developmentally disabled. The goals to include providing: (1)for needs in the home and community,(2)the opportunity for a meaningful life and quality of life,(3)an advocate to stop abuse of mentally disabled,(4)for physical & emotional needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,969 | $31,127 | ▲ $6,158 |
| Total Assets | $24,969 | $31,127 | ▲ $6,158 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,267 | $26,529 | ▼ $10,738 |
| Total Liabilities | $37,267 | $26,529 | ▼ $10,738 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-12,298 | $4,598 | ▲ $16,896 |
| Total Net Assets Fund Balance | $-12,298 | $4,598 | ▲ $16,896 |
| Total Liabilities and Net Assets / Fund Balance | $24,969 | $31,127 | ▲ $6,158 |
| Name | Title | Other | Total |
|---|---|---|---|
| Mary Caldwell | Treasurer | $1,100 | $1,100 |
| Name | Title |
|---|---|
| Aaron Washington | Chairman |
| David Ford | Advocate |
| Jennifer Traci Moore | Healthcare Professional |
| Amanda Michelle Taylor | Non-Voting Ex Officio |
| Lisa Thompson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $581,742 |
| Other Expenses | $89,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $517,174 | - | $517,174 |
| Payroll Taxes | - | $64,568 | - | $64,568 |
| Office Expenses | - | $18,060 | - | $18,060 |
| Travel | $3,371 | $14,301 | - | $17,672 |
| Occupancy | $218 | $13,168 | - | $13,386 |
| Fees for Services Accounting | - | $11,400 | - | $11,400 |
| Fees for Services Management | $8,196 | - | - | $8,196 |
| Insurance | - | $2,482 | - | $2,482 |
| Other Expenses | $89 | $1,703 | - | $1,703 |
| Advertising | $627 | - | - | $627 |
| Total Functional Expenses | $28,386 | $642,856 | $0 | $671,242 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prepard 990 is approved at board meeting before filing with governmental agency”
“Governing documents are available to general public at organizations location of operation by request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26529 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To providing care for persons who are developmentally disabled. The goals to include providing: (1)for needs in the home and community,(2)the opportunity for a meaningful life and quality of life,(3)an advocate to stop abuse of mentally disabled,(4)for physical & emotional needs |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 627 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Caldwell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5014084645 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2511 W Roderwels |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cabot |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72023 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 89500 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 688138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 581742 |
| IRS990/CYTotalExpensesAmt | 0 | 671242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 688138 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provided mental and physical medical care, tangible and emotional support for quality of life. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11400 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8196 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8196 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Aaron Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Traci Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amanda Michelle Taylor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Advocate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Healthcare Professional |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Non-Voting Ex Officio |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 688138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2482 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To providing care for persons who are developmentally disabled. The goals to include providing: (1)for needs in the home and community,(2)the opportunity for a meaningful life and quality of life,(3)an advocate to stop abuse of mentally disabled,(4)for physical & emotional needs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -12298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4598 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13168 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13386 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18060 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Med records and supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals and Entertainment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 517174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 517174 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64568 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Aaron Washington |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medical & Healthcare |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 688138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 688138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50874 |
| IRS990/PYTotalExpensesAmt | 0 | 55337 |
| IRS990/PYTotalRevenueAmt | 0 | 43039 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 688138 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 730664 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prepard 990 is approved at board meeting before filing with governmental agency |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are available to general public at organizations location of operation by request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 24969 |
| IRS990/TotalAssetsEOYAmt | 0 | 31127 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31127 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 642856 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28386 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 671242 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37267 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26529 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37267 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26529 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -12298 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4598 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28386 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 688138 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 688138 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 688138 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31127 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 1100 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14301 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3371 |
| IRS990/TravelGrp/TotalAmt | 0 | 17672 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -12298 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4598 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4718 Bauxite Cutoff Rd |
| IRS990/USAddress/CityNm | 0 | Bauxite |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 720119772 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Aaron Washington |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5014084645 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Above and Beyond Care Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABOV |
| ReturnHeader/Filer/EIN | 0 | 264413481 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11714 Arch Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Little Rock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461042708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Robertson CPA Firm |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11524 N Rodney Parham Rd Ste 8B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012198043 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Suzy Robertson |
| ReturnHeader/ReturnTs | 0 | 2015-08-14T07:37:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
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