Civic Intelligence

Boone County Independent Living Inc

EIN 58-1627294 • 501(c)3 • Harrison, AR

View Organization Page

Profile

Housing and other services provided to developmentally disabled individuals to promote their ability to function as independently as possible.

PO Box 2300Harrison, AR 72602

www.independentlivingarkansas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$103,789

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,932,367

Up $224,938 (+4.8%) from 2024

Liabilities

Down

$707,536

Down $62,146 (-8.1%) from 2024

Net Assets

Up

$4,224,831

Up $287,084 (+7.3%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Up

$6,772,475

Up $110,932 (+1.7%) from 2024

Expenses

Down

$6,642,762

Down $307,880 (-4.4%) from 2024

Net Income

Up

$129,713

Up $418,812 (+145%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $961,403Liabilities 2010: $385,319Net Assets 2010: $576,0842010Assets 2011: $1,260,169Liabilities 2011: $398,660Net Assets 2011: $861,5092011Assets 2012: $1,654,281Liabilities 2012: $548,293Net Assets 2012: $1,105,9882012Assets 2013: $2,126,683Liabilities 2013: $873,223Net Assets 2013: $1,253,4602013Assets 2014: $2,140,880Liabilities 2014: $842,458Net Assets 2014: $1,298,4222014Assets 2015: $2,299,683Liabilities 2015: $829,430Net Assets 2015: $1,470,2532015Assets 2016: $2,653,662Liabilities 2016: $848,193Net Assets 2016: $1,805,4692016Assets 2017: $3,004,747Liabilities 2017: $861,310Net Assets 2017: $2,143,4372017Assets 2018: $3,521,576Liabilities 2018: $855,607Net Assets 2018: $2,665,9692018Assets 2019: $3,412,631Liabilities 2019: $928,818Net Assets 2019: $2,483,8132019Assets 2020: $4,066,631Liabilities 2020: $892,167Net Assets 2020: $3,174,4642020Assets 2021: $4,465,482Liabilities 2021: $859,087Net Assets 2021: $3,606,3952021Assets 2022: $4,645,348Liabilities 2022: $827,548Net Assets 2022: $3,817,8002022Assets 2023: $4,988,958Liabilities 2023: $797,157Net Assets 2023: $4,191,8012023Assets 2024: $4,707,429Liabilities 2024: $769,682Net Assets 2024: $3,937,7472024Assets 2025: $4,932,367Liabilities 2025: $707,536Net Assets 2025: $4,224,8312025

Highlighted filing

2025

Assets$4,932,367
Liabilities$707,536
Net Assets$4,224,831
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,726,6312010Expenses 2011: $3,189,5232011Expenses 2012: $3,304,1972012Expenses 2013: $3,597,5812013Revenue 2014: $3,751,943Expenses 2014: $3,696,945Net Income 2014: $54,9982014Revenue 2015: $4,060,525Expenses 2015: $3,941,764Net Income 2015: $118,7612015Revenue 2016: $4,800,801Expenses 2016: $4,450,665Net Income 2016: $350,1362016Revenue 2017: $5,627,348Expenses 2017: $5,294,270Net Income 2017: $333,0782017Revenue 2018: $6,574,927Expenses 2018: $6,046,278Net Income 2018: $528,6492018Revenue 2019: $6,547,813Expenses 2019: $6,570,428Net Income 2019: -$22,6152019Revenue 2020: $7,702,855Expenses 2020: $7,008,426Net Income 2020: $694,4292020Revenue 2021: $6,625,379Expenses 2021: $6,205,846Net Income 2021: $419,5332021Revenue 2022: $6,486,487Expenses 2022: $6,235,903Net Income 2022: $250,5842022Revenue 2023: $7,505,618Expenses 2023: $7,136,417Net Income 2023: $369,2012023Revenue 2024: $6,661,543Expenses 2024: $6,950,642Net Income 2024: -$289,0992024Revenue 2025: $6,772,475Expenses 2025: $6,642,762Net Income 2025: $129,7132025

Highlighted filing

2025

Revenue$6,772,475
Expenses$6,642,762
Net Income$129,713
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,932,367
Liabilities
$707,536
Net assets
$4,224,831
Revenue
$6,772,475
Expenses
$6,642,762
Net income
$129,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.71$4.22$6.77$6.64$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.77$3.94$6.66$6.95$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.80$4.19$7.51$7.14$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.83$3.82$6.49$6.24$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.86$3.61$6.63$6.21$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.89$3.17$7.70$7.01$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.93$2.48$6.55$6.57$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.86$2.67$6.57$6.05$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.86$2.14$5.63$5.29$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.85$1.81$4.80$4.45$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.83$1.47$4.06$3.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.84$1.30$3.75$3.70$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.87$1.25$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.55$1.11$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.40$0.86$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.39$0.58$2.73
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$7,505,618
Mission and Program Overview

Mission

Housing and other services provided to developmentally disabled individuals to promote their ability to function as independently as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,746,221$3,181,035▲ $434,814
Land, Buildings, and Equipment, Net$1,076,834$999,029▼ $77,805
Investments in Publicly Traded Securities$425,957$436,482▲ $10,525
Accounts Receivable$247,249$249,713▲ $2,464
Investments Other Securities$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$49,087$22,699▼ $26,388
Total Assets$4,645,348$4,988,958▲ $343,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$533,486$496,896▼ $36,590
Accounts Payable and Accrued Expenses$269,986$276,580▲ $6,594
Other Liabilities$24,076$23,681▼ $395
Total Liabilities$827,548$797,157▼ $30,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,789,395$4,163,396▲ $374,001
Net Assets With Donor Restrictions$28,405$28,405→ $0
Total Net Assets Fund Balance$3,817,800$4,191,801▲ $374,001
Total Liabilities and Net Assets / Fund Balance$4,645,348$4,988,958▲ $343,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,802$727,515$1,596,317
Other Land Buildings$2,653$322,228$324,881
Equipment$17,525$147,440$164,965
Land$110,049-$110,049
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Korin WestcottExecutive DirectorFT$91,226$91,226
Jennifer WheelerCFOFT$87,013$87,013

Board Members and Trustees

NameTitle
Dale GarnerPresident
Nora ReganVice President
Bill KneipMember
Doug ColeMember
Judy HarrisMember
Nathan MulanaxMember
Rebecca DurossMember
Rita KneipMember
Steve DavisMember
Toinette MadisonMember
Tammy SmithSecretary
Chonda TapleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,439,036
Program Service Revenue
$971,680
Investment Income
$15,402
Other Revenue
$79,500
All Other Contributions
$69,847
Change in Net Assets
$369,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,505,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,800
Total Revenue per Audited Statements
$7,510,418
Total Revenue per Form 990
$7,505,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,361,643
Other Expenses$774,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,544,717$669,741-$5,214,458
Other Employee Benefits$463,384$103,207-$566,591
Payroll Taxes$355,398$46,957-$402,355
Current Officers, Directors, Trustees, and Key Employees$142,989$35,250-$178,239
Occupancy$78,238$89,081-$167,319
Insurance-$124,808-$124,808
Office Expenses-$92,643-$92,643
Depreciation Depletion-$77,805-$77,805
Travel$59,431$7,413-$66,844
Interest-$29,052-$29,052
Fees for Services Accounting-$23,200-$23,200
All Other Expenses$15,471$502-$15,973
Other Expenses$35,501$15,273-$15,273
Advertising$1,622$13,649-$15,271
Total Functional Expenses$5,769,391$1,367,026$0$7,136,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,136,417
Total Expenses per Audited Statements$7,136,417
Total Expenses per Form 990$7,136,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Food Services Payables$19,545
Tenant Security Deposits$4,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bill kneip - board member rita kneip - board member married couple”

Form 990, Part VI, Section B, Line 11B

“The officers review the form and discuss it with the board.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any potential conflicts of interest and cannot vote on matters in which there is a conflict of interest. Board members are required to review and acknowledge the code of ethics which includes the organization's conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board of directors evaluates, reviews and approves the compensation of the exeuctive director. Compensation is based on market rates for comparable organizations in the region.”

Form 990, Part VI, Section C, Line 19

“The organization will provide governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Boone County Independent Living Inc
EIN
58-1627294
Phone
8707416909
Address
PO BOX 2300, HARRISON, AR 72602
Doing Business As
Independent Living

Signing Officer

Name
Dale Garner
Title
President
Phone
8707416909
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Garner
Formed
1985
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
11
Employees
253
Volunteers
16

Preparer

Firm
Smith Marion & Co
Address
4068 RURAL PLAINS CIRCLE SUITE 180, FRANKLIN, TN 37064
Preparer
Carlos Carazo
Phone
6153098959
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal income tax return are more likely than not to be sustained upon examination. The organization files returns in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 487 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0269986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0276580
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IRS990/AccountsReceivableGrp/EOYAmt0249713
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING AND OTHER SERVICES PROVIDED TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO PROMOTE THEIR ABILITY TO FUNCTION AS INDEPENDENTLY AS POSSIBLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013649
IRS990/AdvertisingGrp/ProgramServicesAmt01622
IRS990/AdvertisingGrp/TotalAmt015271
IRS990/AllOtherContributionsAmt069847
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015471
IRS990/AllOtherExpensesGrp/TotalAmt015973
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08707416909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2300
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt02746221
IRS990/CashNonInterestBearingGrp/EOYAmt03181035
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142989
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178239
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06439036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015402
IRS990/CYOtherExpensesAmt0774774
IRS990/CYOtherRevenueAmt079500
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IRS990/CYRevenuesLessExpensesAmt0369201
IRS990/CYSalariesCompEmpBnftPaidAmt06361643
IRS990/CYTotalExpensesAmt07136417
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07505618
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077805
IRS990/DepreciationDepletionGrp/TotalAmt077805
IRS990/Desc0HOUSING AND OTHER SERVICES PROVIDED TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO PROMOTE THEIR ABILITY TO FUNCTION AS INDEPENDENTLY AS POSSIBLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028405
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028405
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0253
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05769391
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt023200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1NORA REGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE DAVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN MULANAX
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL KNEIP
IRS990/Form990PartVIISectionAGrp/PersonNm8RITA KNEIP
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG COLE
IRS990/Form990PartVIISectionAGrp/PersonNm10TOINETTE MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA DUROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm13KORIN WESTCOTT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1287013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1391226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06369189
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07505618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0124808
IRS990/InsuranceGrp/TotalAmt0124808
IRS990/InterestGrp/ManagementAndGeneralAmt029052
IRS990/InterestGrp/TotalAmt029052
IRS990/InvestmentIncomeGrp/ExclusionAmt015402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015402
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0425957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0436482
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01197183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01076834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0999029
IRS990/LandBldgEquipCostOrOtherBssAmt02196212
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING AND OTHER SERVICES PROVIDED TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO PROMOTE THEIR ABILITY TO FUNCTION AS INDEPENDENTLY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0533486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0496896
IRS990/NetAssetsOrFundBalancesBOYAmt03817800
IRS990/NetAssetsOrFundBalancesEOYAmt04191801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03789395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04163396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089081
IRS990/OccupancyGrp/ProgramServicesAmt078238
IRS990/OccupancyGrp/TotalAmt0167319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092643
IRS990/OfficeExpensesGrp/TotalAmt092643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0566591
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE/CLIENT RELATIO
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3EDUCATION/TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115273
IRS990/OtherExpensesGrp/ProgramServicesAmt072640
IRS990/OtherExpensesGrp/ProgramServicesAmt135501
IRS990/OtherExpensesGrp/TotalAmt072640
IRS990/OtherExpensesGrp/TotalAmt138445
IRS990/OtherExpensesGrp/TotalAmt235501
IRS990/OtherExpensesGrp/TotalAmt315273
IRS990/OtherLiabilitiesGrp/BOYAmt024076
IRS990/OtherLiabilitiesGrp/EOYAmt023681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079500
IRS990/OtherRevenueTotalAmt079500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0669741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04544717
IRS990/OtherSalariesAndWagesGrp/TotalAmt05214458
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046957
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355398
IRS990/PayrollTaxesGrp/TotalAmt0402355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022699
IRS990/PrincipalOfficerNm0DALE GARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1AKTION CLUB
IRS990/ProgramServiceRevenueGrp/Desc2GREENSPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0970487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0970487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06338290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011504
IRS990/PYOtherExpensesAmt0820929
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0136693
IRS990/PYRevenuesLessExpensesAmt0250584
IRS990/PYSalariesCompEmpBnftPaidAmt05414974
IRS990/PYTotalExpensesAmt06235903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06486487
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0369201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0971680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06439036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06338290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06317724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06309829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025404879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01108373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt025404879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06439036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06338290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06317724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06309829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025404879
IRS990ScheduleA/TotalSupportAmt025542783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0868802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01596317
IRS990ScheduleD/EquipmentGrp/BookValueAmt017525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164965
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07136417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0324881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FOOD SERVICES PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt04800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07505618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL INCOME TAX RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999029
IRS990ScheduleD/TotalExpensesPerForm990Amt07136417
IRS990ScheduleD/TotalLiabilityAmt023681
IRS990ScheduleD/TotalRevenuePerForm990Amt07505618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07510418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07136417
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL KNEIP - BOARD MEMBER RITA KNEIP - BOARD MEMBER MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE FORM AND DISCUSS IT WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND CANNOT VOTE ON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CODE OF ETHICS WHICH INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATES, REVIEWS AND APPROVES THE COMPENSATION OF THE EXEUCTIVE DIRECTOR. COMPENSATION IS BASED ON MARKET RATES FOR COMPARABLE ORGANIZATIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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