Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,554,199
No earlier filing loaded for comparison.
Net Assets
$1,514,845
No earlier filing loaded for comparison.
Liabilities
$39,354
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$125,694
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide housing to low income persons with disabilities.
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/BOY | 0 | 16452 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18081 |
| IRS990/AccountsReceivable/BOY | 0 | 1373 |
| IRS990/AccountsReceivable/EOY | 0 | 3689 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide housing to low income persons with disabilities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3920 Woodland Heights Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Little Rock |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72212 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 73063 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17514 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1129 |
| IRS990/ConferencesMeetings/Total | 0 | 1129 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35451 |
| IRS990/DepreciationDepletion/Total | 0 | 35451 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provided low income persons with disabilities with housing facilities designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 103041 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10800 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 7845 |
| IRS990/FeesForServicesManagement/Total | 0 | 7845 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rick Fleetwood |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cindy Nash |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Warren Simpson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 100584 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7944 |
| IRS990/Insurance/Total | 0 | 7944 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 131 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 131 |
| IRS990/InvestmentIncomePriorYear | 0 | 174 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 131 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 147768 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1574499 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1462182 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1426731 |
| 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 | To provide housing to low income persons with disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Stephanie Smith |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1539955 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1514845 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 23390 |
| IRS990/Occupancy/Total | 0 | 23390 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4008 |
| IRS990/OfficeExpenses/Total | 0 | 4008 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1123 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1123 |
| IRS990/OtherExpensePriorYear | 0 | 85076 |
| IRS990/OtherExpensesCurrentYear | 0 | 90577 |
| IRS990/OtherLiabilities/BOY | 0 | 21104 |
| IRS990/OtherLiabilities/EOY | 0 | 21273 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 31554 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31554 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2440 |
| IRS990/PayrollTaxes/Total | 0 | 2440 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 304 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 315 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 100453 |
| IRS990/ProgramServiceRevenue/Description | 0 | HAP Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Tenant Rent Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 91843 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 69887 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 30566 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 69887 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 30566 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -25110 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 100453 |
| IRS990/RevenuesLessExpensesCY | 0 | -25110 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25737 |
| IRS990/SalariesEtcCurrentYear | 0 | 35117 |
| IRS990/SalariesEtcPriorYear | 0 | 32678 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 40589 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 105950 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 165273 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 165273 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 718 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 100453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 91843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 89172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 94137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1187292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1562897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 718 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1728170 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 100453 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 91843 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 89172 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 94137 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1352565 |
| IRS990ScheduleA/Total509/Total | 0 | 1728170 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 100584 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 92017 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 89475 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 94246 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1352566 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1728888 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1230721 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 143135 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1373856 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5135 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4633 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9768 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7128 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 125694 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Rent Free Unit 7,128. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Rent Free Unit 7,128. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 190875 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 190875 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7128 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21273 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Easter Seals Arkansas |
| IRS990ScheduleD/OtherRevenues | 0 | 7128 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7128 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 100584 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 125694 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21273 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1426731 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 100584 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 132822 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 107712 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is reviewed by the Chief Operating Officer of Easter Seals Arkansas prior to being filed. The Form 990 and annual audit are then reviewed by the Audit Committee of the Board of Directors of Easter Seals Arkansas and discussed with the audit firm. A report is then made by the Audit Committee to the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All organizational and financial documents are available upon request at the Organization's offices located at 3920 Woodland Heights Road, Little Rock, AR 72212. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 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 | 3920 Woodland Heights Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 3920 Woodland Heights Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 3920 Woodland Heights Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 3920 Woodland Heights Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Little Rock |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Little Rock |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Little Rock |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Little Rock |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 72212 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 72212 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 72212 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 72212 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 710123680 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 710547043 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 710840868 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 830354527 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Easter Seals Arkansas |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | Easter Seals Arkansas Foundation |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | Armistead Village Apartments |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | Charlotte Gardens |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Providing services to children and adults with disabilities. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Supporting the operations of Easter Seals Arkansas. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | Providing low income housing for adults with disabilities. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | Providing low income housing for adults with disabilities. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Public - 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | Support Org - Type I |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | Public - 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | Public - 9 |
| 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 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| 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/TemporarilyRestrictedNetAssets/BOY | 0 | 1391500 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1391500 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3920 Woodland Heights Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Little Rock |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72212 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Stephanie Smith |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5012273600 |
| IRS990/TotalAssets/BOY | 0 | 1577511 |
| IRS990/TotalAssetsBOY | 0 | 1577511 |
| IRS990/TotalAssets/EOY | 0 | 1554199 |
| IRS990/TotalAssetsEOY | 0 | 1554199 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 125694 |
| IRS990/TotalExpensesPriorYear | 0 | 117754 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 22653 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 103041 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 125694 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 37556 |
| IRS990/TotalLiabilitiesBOY | 0 | 37556 |
| IRS990/TotalLiabilities/EOY | 0 | 39354 |
| IRS990/TotalLiabilitiesEOY | 0 | 39354 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1577511 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1554199 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1539955 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1514845 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 103041 |
| IRS990/TotalProgramServiceRevenue | 0 | 100453 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 100584 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 131 |
| IRS990/TotalRevenuePriorYear | 0 | 92017 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 100453 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 100584 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 10 |
| IRS990/Travel/Total | 0 | 10 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 148455 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 123345 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | eastersealsar.com |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.