Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$500,182
Down $22,482 (-4.3%) from 2012
Net Assets
Down$489,024
Down $31,524 (-6.1%) from 2012
Liabilities
Up$11,158
Up $9,042 (+427%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$81,095
Up $14,808 (+22%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide housing for low-income elderly and disabled persons as stipulated under u.s. Department of housing and urban development guidelines.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8849 |
| IRS990/AccountsReceivable/BOY | 0 | 1290 |
| IRS990/AccountsReceivable/EOY | 0 | 3798 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING FOR DISABLED ADULTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 307 EAST SEVIER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BENTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72015 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5321 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9024 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 795 |
| IRS990/ConferencesMeetings/Total | 0 | 795 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23884 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24686 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17237 |
| IRS990/DepreciationDepletion/Total | 0 | 17237 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE HOUSING TO MENTALLY DISABLED ADULTS, SUPPORT SERVICES PROVIDED TO ASSIST THE INDIVIDUALS TO ACHIEVE INDEPENDENCE AND SELF RELIANCE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 68326 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6219 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6219 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6550 |
| IRS990/FeesForServicesManagement/Total | 0 | 6550 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS GLOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONNA BLACKWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MOZELLA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANA WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JL FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RALPH NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAT THWEATT |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 23884 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 49571 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3436 |
| IRS990/Insurance/Total | 0 | 3436 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 26 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 58570 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 41914 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 241755 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 687201 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 457483 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 445446 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING HOUSING FOR MENTALLY DISABLED ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM GREGORY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 520548 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 489024 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11313 |
| IRS990/Occupancy/Total | 0 | 11313 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3304 |
| IRS990/OfficeExpenses/Total | 0 | 3304 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 511 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 511 |
| IRS990/OtherExpensePriorYear | 0 | 61408 |
| IRS990/OtherExpensesCurrentYear | 0 | 73789 |
| IRS990/OtherExpenses/Description | 0 | OPERATIONS AND MAINTENA |
| IRS990/OtherExpenses/Description | 1 | CONTRACTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 21420 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3515 |
| IRS990/OtherExpenses/Total | 0 | 21420 |
| IRS990/OtherExpenses/Total | 1 | 3515 |
| IRS990/OtherLiabilities/BOY | 0 | 2116 |
| IRS990/OtherLiabilities/EOY | 0 | 2309 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6028 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6028 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 767 |
| IRS990/PayrollTaxes/Total | 0 | 767 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 25681 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT-TENANTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30132 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25255 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25255 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -31524 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 25681 |
| IRS990/RevenuesLessExpensesCY | 0 | -31524 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11443 |
| IRS990/SalariesEtcCurrentYear | 0 | 7306 |
| IRS990/SalariesEtcPriorYear | 0 | 4879 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 23884 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24686 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 25855 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 22439 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 20154 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 117018 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 25255 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 29930 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 28919 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 30276 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 28627 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 143007 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 432 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 228 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 347 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 15 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 161 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1183 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 260025 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 49139 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 54616 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 54774 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 52715 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 48781 |
| IRS990ScheduleA/Total509/Total | 0 | 260025 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 49571 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 54844 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 55121 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 52730 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 48942 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 261208 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 430350 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 212645 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 642995 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15512 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15512 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 81095 |
| IRS990ScheduleD/Land/BookValue | 0 | 10840 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10840 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4256 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13598 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 17854 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2309 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 2309 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 39605 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 49571 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 81095 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2309 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 445446 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 41914 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 49571 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 81095 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 49571 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COUNSELING CLINIC, INC., A RELATED PARTY, PROVIDES MANAGEMENT SERVICES FOR SPRINGWOOD MANOR INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CEO AND CFO OF PROJECT SPONSOR, THE COUNSELING CLINIC, REVIEW THE 990. BOARD PRESIDENT WILL SIGN THE RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY THE BOARD OF DIRECTORS MUST FILL OUT A FORM NOTING ANY POTENTIAL CONFLICTS OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 307 E SEVIER STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BENTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 72015 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 710448650 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE COUNSELING CLINIC INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDING DAY TREATMENT OF PERSISTENT MENTAL ILLNESS, RESIDENCES FOR THE ILL |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | THE COUNSELING CLINIC INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | M |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 307 EAST SEVIER STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BENTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72015 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JIM GREGORY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5013154224 |
| IRS990/TotalAssets/BOY | 0 | 522664 |
| IRS990/TotalAssetsBOY | 0 | 522664 |
| IRS990/TotalAssets/EOY | 0 | 500182 |
| IRS990/TotalAssetsEOY | 0 | 500182 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 23884 |
| IRS990/TotalExpensesCurrentYear | 0 | 81095 |
| IRS990/TotalExpensesPriorYear | 0 | 66287 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12769 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 68326 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 81095 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2116 |
| IRS990/TotalLiabilitiesBOY | 0 | 2116 |
| IRS990/TotalLiabilities/EOY | 0 | 11158 |
| IRS990/TotalLiabilitiesEOY | 0 | 11158 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 522664 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 500182 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 520548 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 489024 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 426 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 426 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 68326 |
| IRS990/TotalProgramServiceRevenue | 0 | 25681 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 49571 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6 |
| IRS990/TotalRevenuePriorYear | 0 | 54844 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 25681 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 49571 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 520548 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.