Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2011 • EIN 43-1608916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,592,871
Up $1,199,499 (+4.9%) from 2010
Net Assets
Up$8,424,885
Up $2,824,865 (+50%) from 2010
Liabilities
Down$17,167,986
Down $1,625,366 (-8.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$61,718,319
Up $332,882 (+0.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To create and offer opportunities for people to use their strengths to meet challenges and participate in their communities in a meaningful way.
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 | 7664859 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6819830 |
| IRS990/AccountsReceivable/BOY | 0 | 5690189 |
| IRS990/AccountsReceivable/EOY | 0 | 5762560 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY LIVING SERVICES PROVIDES INDIVIDUALIZED SUPPORTED LIVING SERVICES AND COMMUNITY INTEGRATION SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AS WELL AS YOUTH SERVICES, PRIMARILY THROUGH IN-HOME WITH VERY FEW FACILITY-BASED. SERVICES ARE THROUGHOUT THE STATE OF MISSOURI. COMMUNITY SERVICES HAS CONTRACTS WITH THE MISSOURI DEPARTMENT OF MENTAL HEALTH AND THE DIVISION OF AGING TO PROVIDE THESE SERVICES. |
| IRS990/Activity2/Expense | 0 | 14516188 |
| IRS990/Activity2/Revenue | 0 | 16808859 |
| IRS990/Activity3/Description | 0 | AO EMPLOYMENT SERVICES (FORMERLY KNOWN AS LAKES COUNTRY RESOURCE CENTERS) PROVIDES TRAINING AND EMPLOYMENT SERVICES TO DEVELOPMENTALLY DISABLED, PHYSICALLY DISABLED AND MENTALLY ILL ADULTS AND YOUTH. EMPLOYMENT SERVICES FOR PEOPLE WITH DISABILITIES ARE CONTRACTED WITH THE MISSOURI DEPARTMENT OF EDUCATION, DIVISION OF VOCATIONAL REHABILITATION, THE DEPARTMENT OF MENTAL HEALTH AND THE DEPARTMENT OF HEALTH. AO WORKFORCE PARTNERSHIPS, A BRANCH OF AO EMPLOYMENT SERVICES, ALSO PROVIDES TRAINING AND EMPLOYMENT SERVICES, WHICH ARE FUNDED BY THE MISSOURI DEPARTMENT OF ECONOMIC DEVELOPMENT, DIVISION OF WORKFORCE DEVELOPMENT, AND ARE DESIGNED TO ASSIST ADULTS, DISLOCATED WORKERS, YOUTH AND LONG-TERM WELFARE RECIPIENTS TO FIND EMPLOYMENT. THESE PROGRAMS ARE CONTRACTED THROUGH THE SOUTHWEST, SOUTHEAST, SOUTH CENTRAL AND OZARK REGIONS WORKFORCE INVESTMENT BOARDS. |
| IRS990/Activity3/Expense | 0 | 10198701 |
| IRS990/Activity3/Revenue | 0 | 11809472 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INDIVIDUALIZED SUPPORTED LIVING AND COMMUNITY INTEGRATION SERVICES, VOCATIONAL AND CAREER ASSISTANCE SERVICES, YOUTH TRANSITIONAL SERVICES, OUT-PATIENT BEHAVIORAL HEALTH SERVICES, IN-PATIENT AND OUT-PATIENT SUBSTANCE ABUSE TREATMENT SERVICES, AND EMPLOYMENT SERVICES FOR THE DEAF AND HARD OF HEARING. |
| IRS990/ActivityOther/Description | 0 | CAROL JONES RECOVERY CENTER FOR WOMEN PROVIDES SUPPORT IN THE AREA OF INPATIENT AND OUTPATIENT SUBSTANCE ABUSE COUNSELING AND TREATMENT TO WOMEN AND THEIR FAMILIES. THE RECOVERY CENTER HAS CONTRACTS WITH THE MISSOURI DEPARTMENT OF MENTAL HEALTH, DRUG COURTS, AND MEDICAID TO PROVIDE THESE SERVICES.YOUTH AND FAMILY SERVICES PROVIDES SUPPORT TO YOUTH AND FAMILIES. SERVICES THROUGH THIS DIVISION ARE DESIGNED TO SUPPORT YOUTH AS THEY TRANSITION OUT OF FOSTER CARE INTO INDEPENDENT LIVING ARRANGEMENTS, AND TO ASSIST FAMILIES IN THE DEVELOPMENT OF THE SUPPORTS NEEDED TO KEEP YOUTH IN THE FAMILY HOME. SERVICES ARE BOTH IN-HOME AND RESIDENTIALLY BASED. YOUTH AND FAMILY SERVICES CONTRACTS WITH THE MISSOURI DEPARTMENT OF SOCIAL SERVICES, CHILDRENS DIVISION. |
| IRS990/ActivityOther/Expense | 0 | 3533368 |
| IRS990/ActivityOther/Revenue | 0 | 4091425 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1111 S GLENSTONE SUITE 2-100 NO |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | 2-100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRINGFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65804 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10807 |
| IRS990/Advertising/ProgramServices | 0 | 18450 |
| IRS990/Advertising/Total | 0 | 29257 |
| IRS990/AllOtherContributions | 0 | 5675 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 433 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 332288 |
| IRS990/AllOtherExpenses/Total | 0 | 332721 |
| 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 | 31489 |
| IRS990/CashNonInterestBearing/EOY | 0 | 650 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1032972 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1032972 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 875187 |
| IRS990/CompDisqualPersons/Total | 0 | 875187 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2673 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 67668 |
| IRS990/ConferencesMeetings/Total | 0 | 70341 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1111 S GLENSTONE AVE STE 2-100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4190 NW MEADOWCREEK CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 242615 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2241 S PLUMBEROSA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 2378 BERKMEYER ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SPRINGFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FAYETTEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LITTLE ROCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | FAYETTEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | HERMANN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 65804 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 72703 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 72223 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 72701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 65041 |
| IRS990/ContractorCompensation/Compensation | 0 | 5415478 |
| IRS990/ContractorCompensation/Compensation | 1 | 379900 |
| IRS990/ContractorCompensation/Compensation | 2 | 199729 |
| IRS990/ContractorCompensation/Compensation | 3 | 196538 |
| IRS990/ContractorCompensation/Compensation | 4 | 183596 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHYSICIAN |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHYSICIAN |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | SOLAR ENERGY GRANT ASSISTANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WD MANAGEMENT LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MO VALLEY RENEWABLE ENERGY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | WES ROBBINS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | DR JEREMY THOMPSON |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | DR BRENT BOYLARD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5675 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100970 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 149000 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 779432 |
| IRS990/DepreciationDepletion/Total | 0 | 779432 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DAYSPRING BEHAVIORAL HEALTH SERVICES PROVIDES MENTAL HEALTH SERVICES TO CHILDREN, ADULTS AND FAMILIES THROUGHOUT ARKANSAS AND NORTHEAST OKLAHOMA. THESE OUTPATIENT- BASED SERVICES AND ARE PROVIDED IN CLINICS, HOMES, SCHOOLS AND RESIDENTIAL TREATMENT FACILITIES UNDER VARIOUS MEDICAID CONTRACTS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 24723419 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 85025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 85025 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 28938 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 163561 |
| IRS990/FeesForServicesLegal/Total | 0 | 192499 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 60132 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1679020 |
| IRS990/FeesForServicesOther/Total | 0 | 1739152 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK KASTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOIS CRAIGHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNN CLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT ASHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHARON BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAT CHRISOPE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EDDIE COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WARD FRANZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAYNE ANN KITA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STAN MELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BILL OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TOM R GOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARILYN NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BONTIEA GOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KEITH NOBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MILTON R CRANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | STEVE HARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CHETNA VORA |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | THOMAS ZURKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | LAURA BYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | DEBRA CHATELLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | DEBORAH MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | WES ROBBINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| 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 | 11956 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10115 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 3316 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 170 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 41 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 16408 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 11965 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 3735 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 3176 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 3834 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 2230 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 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 | 58621 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 221272 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 163375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 155204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 162676 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 116193 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 101660 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 315900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 168500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 128683 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 108426 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 102645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 379900 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | STATE DIRECTOR, ARKANSAS |
| IRS990/Form990PartVIISectionA/Title | 18 | RISK MANAGEMENT |
| IRS990/Form990PartVIISectionA/Title | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 21 | THERAPIST |
| IRS990/Form990PartVIISectionA/Title | 22 | THERAPIST |
| IRS990/Form990PartVIISectionA/Title | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 24 | FORMER DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -23605 |
| 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/GrossAmountSalesAssets/Other | 0 | 12377 |
| IRS990/GrossReceipts | 0 | 64815448 |
| IRS990/GrossRents/Real | 0 | 14600 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 344898 |
| IRS990/Insurance/Total | 0 | 344898 |
| IRS990/IntangibleAssets/BOY | 0 | 9608990 |
| IRS990/IntangibleAssets/EOY | 0 | 9519861 |
| IRS990/Interest/ManagementAndGeneral | 0 | 199329 |
| IRS990/Interest/ProgramServices | 0 | 334912 |
| IRS990/Interest/Total | 0 | 534241 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3436 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47791 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 71396 |
| IRS990/InvestmentIncomePriorYear | 0 | 59189 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 71396 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7210 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | -7875 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3411474 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8028299 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4107964 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4616825 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 35982 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 1016236 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 CREATE AND OFFER OPPORTUNITIES FOR PEOPLE TO USE THEIR STRENGTHS TO MEET CHALLENGES AND PARTICIPATE IN THEIR COMMUNITIES IN A MEANINGFUL WAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8714017 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6331920 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM GOSS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5600020 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8424885 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -23605 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -23605 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 14600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14600 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 5482 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 259 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 17 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 2579 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 54824 |
| IRS990/Occupancy/ProgramServices | 0 | 2894788 |
| IRS990/Occupancy/Total | 0 | 2949612 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 99929 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2769152 |
| IRS990/OfficeExpenses/Total | 0 | 2869081 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1371818 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2142610 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42989 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2139213 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2182202 |
| IRS990/OtherExpensePriorYear | 0 | 21267186 |
| IRS990/OtherExpensesCurrentYear | 0 | 19486947 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT AND SERVICES |
| IRS990/OtherExpenses/Description | 1 | DIRECT CLIENT SUPPORT |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4918588 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3959 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.