Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2014 • EIN 43-1608916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$43,958,035
Up $12,926,195 (+42%) from 2013
Net Assets
Up$27,717,771
Up $8,319,601 (+43%) from 2013
Liabilities
Up$16,240,264
Up $4,606,594 (+40%) from 2013
Revenue
Up$90,033,026
Up $12,920,395 (+17%) from 2013
Expenses
Up$85,793,682
Up $12,038,382 (+16%) from 2013
Net Income
Up$4,239,344
Up $882,013 (+26%) from 2013
To create and offer opportunities for people to use their strengths to meet challenges and participate in their communities in a meaningful way.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,069,027 | $20,759,788 | ▲ $11,690,761 |
| Intangible Assets | $9,296,761 | $9,229,120 | ▼ $67,641 |
| Accounts Receivable | $7,085,499 | $8,232,404 | ▲ $1,146,905 |
| Savings and Temporary Cash Investments | $1,144,951 | $2,392,646 | ▲ $1,247,695 |
| Loans From Officers Directors | $746,693 | $603,603 | ▼ $143,090 |
| Prepaid Expenses and Deferred Charges | $1,661,363 | $449,253 | ▼ $1,212,110 |
| Other Notes and Loans Receivable, Net | $1,193,159 | $366,590 | ▼ $826,569 |
| Investments Other Securities | $75,342 | $61,480 | ▼ $13,862 |
| Receivables From Officers Etc | $0 | $57,384 | ▲ $57,384 |
| Inventories for Sale or Use | $13,181 | $12,566 | ▼ $615 |
| Cash and Non-Interest-Bearing Accounts | $650 | $8,425 | ▲ $7,775 |
| Total Assets | $31,031,840 | $43,958,035 | ▲ $12,926,195 |
| Other Assets Total | $1,491,907 | $2,388,379 | ▲ $896,472 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,572,259 | $7,200,742 | ▼ $371,517 |
| Mortgage Notes Payable Secured by Investment Property | $2,110,211 | $6,627,206 | ▲ $4,516,995 |
| Deferred Revenue | $0 | $1,132,421 | ▲ $1,132,421 |
| Other Liabilities | $1,204,507 | $676,292 | ▼ $528,215 |
| Total Liabilities | $11,633,670 | $16,240,264 | ▲ $4,606,594 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,398,170 | $27,717,771 | ▲ $8,319,601 |
| Total Net Assets Fund Balance | $19,398,170 | $27,717,771 | ▲ $8,319,601 |
| Total Liabilities and Net Assets / Fund Balance | $31,031,840 | $43,958,035 | ▲ $12,926,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,883,932 | $2,391,376 | $18,275,308 |
| Equipment | $1,744,094 | $3,236,212 | $4,980,306 |
| Land | $3,021,445 | - | $3,021,445 |
| Other Land Buildings | $110,317 | - | $110,317 |
| Other Assets Org | $869,496 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Lewis | Physician | FT | $389,205 | $6,579 | $395,784 |
| Bontiea Goss | Chief Operating Officer | FT | $298,175 | $38,604 | $336,779 |
| Marilyn Nolan | Chief Executive Officer | FT | $295,186 | $41,505 | $336,691 |
| Tom R Goss | Chief Financial Officer | FT | $291,718 | $40,091 | $331,809 |
| Thomas Zurkowski Md | Physician | FT | $296,485 | $1,074 | $297,559 |
| Keith Noble | Clinical Director | FT | $235,855 | $33,189 | $269,044 |
| Jeremy Thompson | Physician | FT | $240,328 | $7,072 | $247,400 |
| Milton R Cranford | Arkansas President | FT | $151,594 | $45,630 | $197,224 |
| Jose Garcia | Mental Health Therapist | FT | $169,065 | $5,043 | $174,108 |
| Wes Robbins | Former Director | - | $168,000 | $168,000 | $168,000 |
| Eddie Cooper | Director | - | $118,640 | $21,045 | $139,685 |
| Steve Lewis | Director | - | $48,000 | - | $48,000 |
| Name | Title |
|---|---|
| Mark Kastner | President |
| Lois Craighead | Vice President |
| Anthony Henderson | Director |
| Jayne Ann Kita | Director |
| Robert Berry | Director |
| Sharon Brown | Director |
| Stan Melton | Director |
| W Dirk Parish | Director |
| Ward Franz | Director |
| Bill Owen | Director (7/1/13 - 11/30/13) |
| Martine Pollard | Director (7/1/13 - 5/31/14) |
| Lynn Cline | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wd Management LLC | Administrative Services | - | $584,727 |
| Don Jones And Associates | Consulting | - | $180,000 |
| - | Physician | - | $137,426 |
| - | Therapist | - | $129,415 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $63,795,490 |
| Other Expenses | $21,998,192 |
| Total Fundraising Expense | $17,874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,481,704 | $6,877,380 | - | $54,359,084 |
| Occupancy | $3,577,540 | $912,483 | - | $4,490,023 |
| Payroll Taxes | $3,629,180 | $805,770 | - | $4,434,950 |
| Travel | $2,458,404 | $1,195,835 | - | $3,654,239 |
| Office Expenses | $2,771,313 | $631,539 | - | $3,402,852 |
| Other Employee Benefits | $3,158,387 | $185,433 | - | $3,343,820 |
| Fees for Services Other | $1,273,239 | $1,972,286 | - | $3,245,525 |
| Current Officers, Directors, Trustees, and Key Employees | $187,685 | $1,005,280 | - | $1,192,965 |
| Depreciation Depletion | $631,038 | $312,688 | - | $943,726 |
| Conferences and Meetings | $793,228 | $32,368 | - | $825,596 |
| Insurance | $24,922 | $595,434 | - | $620,356 |
| Information Technology | $230,019 | $375,474 | - | $605,493 |
| All Other Expenses | $365,283 | $201,160 | - | $566,443 |
| Comp Disqual Persons | $73,021 | $285,284 | - | $358,305 |
| Other Expenses | $275,800 | $0 | $17,874 | $275,800 |
| Interest | $49,716 | $181,417 | - | $231,133 |
| Fees for Services Accounting | - | $169,633 | - | $169,633 |
| Fees for Services Legal | $6,261 | $117,846 | - | $124,107 |
| Pension Plan Contributions | $72,874 | $33,492 | - | $106,366 |
| Advertising | $34,868 | $23,525 | - | $58,393 |
| Total Functional Expenses | $69,861,481 | $15,914,327 | $17,874 | $85,793,682 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ronald Goss | See Sch O | This Entity Leases Property to Alternative Opportunities, Inc. the Amount Shown in Column C Is the Gross Amount Paid to White Dog Asset Holding, LLC by Alternative Opportunities, Inc. | No | $767,550 |
| Matthew Basham | See Sch O | This Entity Leases Property to Alternative Opportunities, Inc. the Amount Shown in Column C Is the Gross Amount Paid to White Dog Properties, LLC by Alternative Opportunities, Inc. | No | $503,928 |
| - | Wes Is the Former CEO of the Organization | Wes Has a Covenant Not to Compete Standing With the Organization. | No | $168,000 |
| - | See Sch O | This Entity Leases Property to Alternative Opportunities, Inc. the Amount Shown in Column C Is the Gross Amount Paid to Nw Arkansas Property Mgt Group, LLC for the Fiscal Year. | No | $120,000 |
| Rebecca Nolan | Matthew Is the Son-in-law of Bontiea Goss, COO | Matthew Is an Employee of the Organization. | No | $71,991 |
| - | Steve Lewis Is a Board Member | In Addition to Being a Board Member, Mr. Lewis Works as a Government Affairs Consultant for Our Oklahoma Division. He Provides Education to Legislators on the Service the Organization Provides and the Importance of Continued Government Funding Necessary to Carry Out Our Mission. | No | $48,000 |
| Steve Lewis | Allison Is the Daughter of Keith Noble, Clinical Director | Allison Is an Employee of the Organization. | No | $46,098 |
| Allison Smith | Sarah Is the Daughter of Bontiea Goss, COO | Sarah Is an Employee of the Organization. | No | $30,723 |
| Sarah Basham | Ronald Is the Brother of Tom Goss, CFO | Ronald Is an Employee of the Organization. | No | $26,924 |
| Wes Robbins | Rebecca Is the Daughter of Marilyn Nolan, CEO | Rebecca Is an Employee of the Organization. | No | $14,570 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $746,693 | $603,603 | ▼ $143,090 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $57,384 | ▲ $57,384 |
| Liability | Amount |
|---|---|
| Due on Lines of Credit | $676,292 |
“The chief operating officer of alternative opportunities, inc., bontiea goss, and the chief financial officer of alternative opportunities, inc., tom goss, share a family relationship.”
“The following have ownership interests in white dog asset holding, llc: ceo marilyn nolan 25% cfo tom goss 25% coo bontiea goss 25% cd keith noble 25%”
“The following have ownership interests in white dog properties, llc: ceo marilyn nolan 16% cfo tom goss 16% coo bontiea goss 16% cd keith noble 16% re white dog asset holding, llc 16% the remaining 16% is owned by one (1) other ao employee.”
“The following have ownership interests in northwest arkansas property management group: cfo tom goss 20% coo bontiea goss 20% sd milton cranford 20% the remaining 40% is owned by two (2) other ao employees.”
“Wd management, llc, a subsidiary of providence service corporation, a nationwide human service organization, provided management, administrative and accounting services to alternative opportunities, inc. For part of the year ended june 30, 2014. These services included, but were not limited to, obtaining and securing certain equipment leases, purchasing equipment and supplies, professional services in the areas of accounting, payroll, human resource management, risk management and consulting and obtaining financing. The management agreement with wd management, llc was terminated during the year ended june 30, 2014.”
“A copy of form 990 is provided to the organization's governing body via email before it is filed. The return is also reviewed by the operating officers of alternative opportunities, inc.”
“As part of alternative opportunities, inc.'s annual independent audit of financial statements, board members, officers and other members of alternative opportunities, inc.'s management are required to complete a related party disclosure questionnaire and submit it directly to the certified public accounting firm conducting the annual independent audit. In turn, the accounting firm provides the conflict information to the board of directors for review.”
“Compensation for key management and officer positions is evaluated annually by independent board members using compensation surveys and other relevant information.”
“Information pertaining to alternative opportunities, inc. That is not set forth in the information disclosure policy statement, such as financial information, policies, employee information and information on donors, will be made available to the public only upon a determination of the board of directors that the information should be disclosed and will be disclosed only in the manner determined by the board of directors.”
“Gain on merger of health resources of arkansas, inc. 1,066,651. Gain on merger of the community of the good shepherd 3,013,606.”
“The board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc topic 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. At june 30, 2014, the organization evaluated its tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for the years before 2011. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7572259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7200742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7085499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8232404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23525 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34868 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58393 |
| IRS990/AllOtherContributionsAmt | 0 | 288263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 201160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 365283 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 566443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM WEBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4178698911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1111 S GLENSTONE SUITE 3-100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 65804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1005280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 187685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1192965 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 285284 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 73021 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 358305 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32368 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 793228 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 825596 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 584727 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 180000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 137426 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129415 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 1277 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 30 TWIG LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 242615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 1504 BRECKENRIDGE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WILLINGBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | ROGERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 65801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 08046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 72223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 72756 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | WD MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | DON JONES AND ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JEREMY THOMPSON MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JESSICA WHITEKILLER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPIST |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 288263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -44502 |
| IRS990/CYOtherExpensesAmt | 0 | 21998192 |
| IRS990/CYOtherRevenueAmt | 0 | 3770725 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86018540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4239344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63795490 |
| IRS990/CYTotalExpensesAmt | 0 | 85793682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17874 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 90033026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1132421 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 312688 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 631038 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 943726 |
| IRS990/Desc | 0 | DAYSPRING BEHAVIORAL HEALTH SERVICES PROVIDES MENTAL HEALTH SERVICES TO CHILDREN, ADULTS AND FAMILIES THROUGHOUT ARKANSAS AND NORTHEAST OKLAHOMA. THESE OUTPATIENT-BASED SERVICES ARE PROVIDED IN CLINICS, HOMES, SCHOOLS AND RESIDENTIAL TREATMENT FACILITIES UNDER VARIOUS MEDICAID CONTRACTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3223 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30166188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 169633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 169633 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 117846 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6261 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 124107 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1972286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1273239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3245525 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| 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 | 21045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 50 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 50 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK KASTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOIS CRAIGHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDDIE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WARD FRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAYNE ANN KITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STAN MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | W DIRK PARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTINE POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARILYN NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM R GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BONTIEA GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEITH NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLES LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS ZURKOWSKI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEREMY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MILTON R CRANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WES ROBBINS |
| 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 | 118640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 331648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 326766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 331865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 268994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 390741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 297509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 242357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 192181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 169065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 168000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (7/1/13 - 11/30/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (7/1/13 - 5/31/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ARKANSAS PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MENTAL HEALTH THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -86582 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24349 |
| IRS990/GrossReceiptsAmt | 0 | 90143957 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 161281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 375474 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 230019 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 605493 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 595434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 620356 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9296761 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9229120 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 181417 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49716 |
| IRS990/InterestGrp/TotalAmt | 0 | 231133 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13181 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12566 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42080 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 75342 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 61480 |
| IRS990/IRPDocumentCnt | 0 | 215 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5627588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9069027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20759788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26387376 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 110931 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 746693 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 603603 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2110211 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6627206 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19398170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27717771 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -90209 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -86582 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 3627 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 161281 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 161281 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -250668 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 912483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3577540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4490023 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 631539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2771313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3402852 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1491907 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2388379 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4080257 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 185433 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3158387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3343820 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENDITURES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1610243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 877692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 279064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 275800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1610243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 895566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 279064 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.