Civic Intelligence

Spa Area Independent Living Services Inc

EIN 58-1917643 • 501(c)3 • Hot Springs National P, AR

Profile

Provides advocacy and training services to the disabled and elderly.

225 Hazel StHot Springs National P, AR 71901

www.ar-sails.org

Siviq Scores

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

Liabilities / Assets

99th percentile

3.40x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$21,373

Down $8,224 (-28%) from 2023

Liabilities

Down

$72,648

Down $950 (-1.3%) from 2023

Net Assets

Down

-$51,275

Down $7,274 (-17%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Down

$691,047

Down $191,049 (-22%) from 2023

Expenses

Down

$688,512

Down $422,559 (-38%) from 2023

Net Income

Up

$2,535

Up $231,510 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $5,041Liabilities 2011: $6,910Net Assets 2011: -$1,8692011Assets 2012: $12,434Liabilities 2012: $2,259Net Assets 2012: $10,1752012Assets 2013: $9,633Liabilities 2013: $3,692Net Assets 2013: $5,9412013Assets 2014: $519Liabilities 2014: $8,070Net Assets 2014: -$7,5512014Assets 2015: $14,186Liabilities 2015: $8,717Net Assets 2015: $5,4692015Assets 2016: -$1,824Liabilities 2016: $21,876Net Assets 2016: -$23,7002016Assets 2017: $4,472Liabilities 2017: $16,974Net Assets 2017: -$12,5022017Assets 2018: $39,682Liabilities 2018: $38,877Net Assets 2018: $8052018Assets 2019: $25,430Liabilities 2019: $30,177Net Assets 2019: -$4,7472019Assets 2020: $99,604Liabilities 2020: $41,899Net Assets 2020: $57,7052020Assets 2021: $198,854Liabilities 2021: $91,499Net Assets 2021: $107,3552021Assets 2022: $237,524Liabilities 2022: $46,788Net Assets 2022: $190,7362022Assets 2023: $29,597Liabilities 2023: $73,598Net Assets 2023: -$44,0012023Assets 2024: $21,373Liabilities 2024: $72,648Net Assets 2024: -$51,2752024

Highlighted filing

2024

Assets$21,373
Liabilities$72,648
Net Assets-$51,275
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $523,2162010Expenses 2011: $504,1262011Revenue 2012: $658,066Expenses 2012: $646,193Net Income 2012: $11,8732012Expenses 2013: $748,1322013Revenue 2014: $581,830Expenses 2014: $596,262Net Income 2014: -$14,4322014Revenue 2015: $922,566Expenses 2015: $906,373Net Income 2015: $16,1932015Revenue 2016: $736,611Expenses 2016: $765,736Net Income 2016: -$29,1252016Revenue 2017: $676,350Expenses 2017: $665,110Net Income 2017: $11,2402017Revenue 2018: $782,877Expenses 2018: $734,503Net Income 2018: $48,3742018Revenue 2019: $1,005,373Expenses 2019: $1,010,924Net Income 2019: -$5,5512019Revenue 2020: $983,904Expenses 2020: $976,555Net Income 2020: $7,3492020Revenue 2021: $1,006,747Expenses 2021: $957,105Net Income 2021: $49,6422021Revenue 2022: $1,080,174Expenses 2022: $997,537Net Income 2022: $82,6372022Revenue 2023: $882,096Expenses 2023: $1,111,071Net Income 2023: -$228,9752023Revenue 2024: $691,047Expenses 2024: $688,512Net Income 2024: $2,5352024

Highlighted filing

2024

Revenue$691,047
Expenses$688,512
Net Income$2,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,373
Liabilities
$72,648
Net assets
-$51,275
Revenue
$691,047
Expenses
$688,512
Net income
$2,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.05$0.69$0.69$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.07$0.04$0.88$1.11$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$1.08$1.00$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.09$0.11$1.01$0.96$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$0.98$0.98$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$1.01$1.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$0.78$0.73$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.01$0.68$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.74$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.92$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.58$0.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.75
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.66$0.65$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 13, 2024
Return Version
2023v6.0
Gross Receipts
$691,047
Mission and Program Overview

Mission

Provides nbsp;referall nbsp;and nbsp;advocacy nbsp;services nbsp;to nbsp;the nbsp;disabled nbsp;and nbsp;elderly

Referral and advocacy service for the disabled, elderly, and homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,591$20,461▼ $4,130
Cash and Non-Interest-Bearing Accounts$5,006$912▼ $4,094
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,597$21,373▼ $8,224
Liabilities
Unsecured Notes Loans Payable$27,200$30,000▲ $2,800
Other Liabilities$21,469$21,920▲ $451
Accounts Payable and Accrued Expenses$24,929$20,728▼ $4,201
Total Liabilities$73,598$72,648▼ $950
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-44,001$-51,275▼ $7,274
Total Net Assets Fund Balance$-44,001$-51,275▼ $7,274
Total Liabilities and Net Assets / Fund Balance$29,597$21,373▼ $8,224

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,931$16,078$25,009
Equipment$11,530$5,301$16,831
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lakesha WhitmanAssistant DirectorFT$58,615$399$59,014
Amy TweedleAssistant DirectorPT$48,673$1,153$49,826
Ledante WalkerAssistant DirectorPT$48,462$113$48,575
Brenda StinebuckPast Executive Director-$37,923-$37,923
-Executive Director-$24,000$12,000$36,000

Board Members and Trustees

NameTitle
Jessie EdwardsPresident
Corey LambertVice President
Eli HatfieldBoard Member
Janie NeuwirthBoard Member
Mary HuhnkeBoard Member
Nina AtkinsBoard Member
Andrea ReevesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$690,823
Program Service Revenue
$0
Investment Income
$224
Other Revenue
$0
All Other Contributions
$2,125
Change in Net Assets
$2,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,912
Other Expenses$201,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$254,731$157,673-$412,404
Occupancy$65,480--$65,480
Office Expenses$33,147--$33,147
Payroll Taxes$19,140$11,819-$30,959
Fees for Services Accounting$26,425--$26,425
Fees for Services Management-$24,000-$24,000
Information Technology$22,599--$22,599
Benefits to Members$21,445--$21,445
Insurance$17,724--$17,724
Pension Plan Contributions-$12,000-$12,000
Other Employee Benefits$8,884$1,665-$10,549
Depreciation Depletion$4,775--$4,775
Travel$1,860--$1,860
Fees for Services Other$840--$840
Other Expenses$837--$837
Conferences and Meetings$703--$703
Interest$262--$262
Total Functional Expenses$481,355$207,157$0$688,512
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Director and Family MemberContracted Services for Consulting During the Transition of Executive Directors.No$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Part VII, Line 1A(B)

“Manages grants and funding sources”

Part VII, Line 1A(B)

“Manages employees and accounts payable”

Part VII, Line 1A(B)

“Manages employees, grant funding and accounts payable of satellite office.”

Part VII, Line 1A(B)

“Maintained advisory and consulting role during the transition period”

Filing and Contact Details

Filer

Filer Name
Spa Area Independent Living
EIN
58-1917643
Phone
5016247710
Address
225 HAZEL ST, HOT SPRINGS NATIONAL P, AR 71901
Doing Business As
Sails Inc

Signing Officer

Name
Brenda Stinebuck
Title
Executive Director
Phone
5016247710
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Stinebuck
Formed
1990
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Braughtonfoster & Fitellc
Address
208 BUENA VISTA RD, HOT SPRINGS NATIONAL P, AR 71913
Preparer
Richard E Braughton
Phone
5013181677
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Contracted billing service fees for targeted case management”

Part XII, Line 2C

“Financial statements are compiled by an outside accounting firm.”

Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020728
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REFERRAL AND ADVOCACY SERVICE FOR THE DISABLED, ELDERLY, AND HOMELESS.
IRS990/AllOtherContributionsAmt02125
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt021445
IRS990/BenefitsToMembersGrp/TotalAmt021445
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY TWEEDLE
IRS990/BooksInCareOfDetail/PhoneNum05016247710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 HAZEL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS NATIONAL P
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05006
IRS990/CashNonInterestBearingGrp/EOYAmt0912
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0157673
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0254731
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0412404
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0703
IRS990/ConferencesMeetingsGrp/TotalAmt0703
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt021445
IRS990/CYContributionsGrantsAmt0690823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0224
IRS990/CYOtherExpensesAmt0201155
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02535
IRS990/CYSalariesCompEmpBnftPaidAmt0465912
IRS990/CYTotalExpensesAmt0688512
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0691047
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04775
IRS990/DepreciationDepletionGrp/TotalAmt04775
IRS990/Desc0PROVIDES ADVOCACY AND REFERRAL SERVICES OT THE DISABLE, ELDERLY, AND HOMELESS. THIS IS PART C MONEY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SAILS INC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0440757
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026425
IRS990/FeesForServicesAccountingGrp/TotalAmt026425
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesManagementGrp/TotalAmt024000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0840
IRS990/FeesForServicesOtherGrp/TotalAmt0840
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0AF
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY TWEEDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1LEDANTE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAKESHA WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSIE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4COREY LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm6JANIE NEUWIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm7NINA ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY HUHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELI HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA STINEBUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt258615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1037923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0688698
IRS990/GrantAmt0440757
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0691047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022599
IRS990/InformationTechnologyGrp/TotalAmt022599
IRS990/InsuranceGrp/ProgramServicesAmt017724
IRS990/InsuranceGrp/TotalAmt017724
IRS990/InterestGrp/ProgramServicesAmt0262
IRS990/InterestGrp/TotalAmt0262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020461
IRS990/LandBldgEquipCostOrOtherBssAmt041840
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFERRAL NBSP;AND NBSP;ADVOCACY NBSP;SERVICE NBSP;FOR NBSP;THE NBSP;DISABLED NBSP;ELDERLY NBSP;AND NBSP;HOMELESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-44001
IRS990/NetAssetsOrFundBalancesEOYAmt0-51275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-44001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-51275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065480
IRS990/OccupancyGrp/TotalAmt065480
IRS990/OfficeExpensesGrp/ProgramServicesAmt033147
IRS990/OfficeExpensesGrp/TotalAmt033147
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010549
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP AND PUBLICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt02503
IRS990/OtherExpensesGrp/ProgramServicesAmt1837
IRS990/OtherExpensesGrp/TotalAmt02503
IRS990/OtherExpensesGrp/TotalAmt1837
IRS990/OtherLiabilitiesGrp/BOYAmt021469
IRS990/OtherLiabilitiesGrp/EOYAmt021920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011819
IRS990/PayrollTaxesGrp/ProgramServicesAmt019140
IRS990/PayrollTaxesGrp/TotalAmt030959
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012000
IRS990/PensionPlanContributionsGrp/TotalAmt012000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDA STINEBUCK
IRS990/PriorPeriodAdjustmentsAmt0-9809
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVDES ADVOCACY AND REFERRAL SERVICES OT THE DISABLED, ELDERLY, AND HOMELESS. THIS IS PART B GRANT MONEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199159
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0199159
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES TRANSITION ASSISTANCE TO PEOPLE IN NURSING HOMES TO PLACE THEM INTO HOME AND COMMUNITY BASED SERVICES. THIS IS MONEY FOLLOWS THE PERSON OR MFP MONEY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09618
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0146343
IRS990/PYContributionsGrantsAmt0876216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040325
IRS990/PYInvestmentIncomeAmt05880
IRS990/PYOtherExpensesAmt0304424
IRS990/PYRevenuesLessExpensesAmt0-228975
IRS990/PYSalariesCompEmpBnftPaidAmt0619979
IRS990/PYTotalExpensesAmt01111071
IRS990/PYTotalRevenueAmt0882096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02535
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0690823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0876216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01006738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0983884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01005373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04563034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04563034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0876216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01006738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0983884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01005373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04563034
IRS990ScheduleA/TotalSupportAmt04563258
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016831
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020461
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/RebuttablePresumptionProcInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0BRENDA STINEBUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt036000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BRENDA STINEBUCK RECEIVED RETIREMENT COMPENSATION OF 1000 PER MONTH
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I , Line 4c
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRENDA STINEBUCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR AND FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTED SERVICES FOR CONSULTING DURING THE TRANSITION OF EXECUTIVE DIRECTORS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGES GRANTS AND FUNDING SOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGES EMPLOYEES AND ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGES EMPLOYEES, GRANT FUNDING AND ACCOUNTS PAYABLE OF SATELLITE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAINED ADVISORY AND CONSULTING ROLE DURING THE TRANSITION PERIOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED BILLING SERVICE FEES FOR TARGETED CASE MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE COMPILED BY AN OUTSIDE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029597
IRS990/TotalAssetsEOYAmt021373
IRS990/TotalAssetsGrp/BOYAmt029597
IRS990/TotalAssetsGrp/EOYAmt021373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0690823
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073598
IRS990/TotalLiabilitiesEOYAmt072648
IRS990/TotalLiabilitiesGrp/BOYAmt073598
IRS990/TotalLiabilitiesGrp/EOYAmt072648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-51275
IRS990/TotalOtherCompensationAmt01665
IRS990/TotalProgramServiceExpensesAmt0649534
IRS990/TotalReportableCompFromOrgAmt0193673
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021373
IRS990/TravelGrp/ProgramServicesAmt01860
IRS990/TravelGrp/TotalAmt01860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 HAZEL ST
IRS990/USAddress/CityNm0HOT SPRINGS NATIONAL P
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AR-SAILS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA STINEBUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016247710
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPA AREA INDEPENDENT LIVING
ReturnHeader/Filer/BusinessNameControlTxt0SPAA
ReturnHeader/Filer/EIN0581917643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.