Civic Intelligence

Easter Seals Arkansas

990 • Fiscal year 2017 • EIN 71-0123680

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profileeastersealsar.com

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3920 Woodland Heights RoadLittle Rock, AR 72212

(501) 227-3600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$185,162

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$20,992,149

Down $353,246 (-1.7%) from 2016

Net Assets

Up

$14,747,629

Up $659,755 (+4.7%) from 2016

Liabilities

Down

$6,244,520

Down $1,013,001 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$22,152,478

Up $220,664 (+1.0%) from 2016

Expenses

Up

$21,494,235

Up $307,406 (+1.5%) from 2016

Net Income

Down

$658,243

Down $86,742 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,020,775Liabilities 2010: $5,640,542Net Assets 2010: $8,380,2332010Assets 2011: $14,254,662Liabilities 2011: $5,472,403Net Assets 2011: $8,782,2592011Assets 2012: $21,770,290Liabilities 2012: $9,364,215Net Assets 2012: $12,406,0752012Assets 2013: $21,375,715Liabilities 2013: $8,476,381Net Assets 2013: $12,899,3342013Assets 2014: $21,380,771Liabilities 2014: $8,156,825Net Assets 2014: $13,223,9462014Assets 2015: $20,487,317Liabilities 2015: $7,146,773Net Assets 2015: $13,340,5442015Assets 2016: $21,345,395Liabilities 2016: $7,257,521Net Assets 2016: $14,087,8742016Assets 2017: $20,992,149Liabilities 2017: $6,244,520Net Assets 2017: $14,747,6292017Assets 2018: $21,390,590Liabilities 2018: $5,711,634Net Assets 2018: $15,678,9562018Assets 2019: $22,632,836Liabilities 2019: $5,562,321Net Assets 2019: $17,070,5152019Assets 2020: $22,764,507Liabilities 2020: $5,783,221Net Assets 2020: $16,981,2862020Assets 2021: $23,732,566Liabilities 2021: $6,203,558Net Assets 2021: $17,529,0082021Assets 2022: $27,168,157Liabilities 2022: $7,052,923Net Assets 2022: $20,115,2342022Assets 2023: $25,683,941Liabilities 2023: $6,423,995Net Assets 2023: $19,259,9462023Assets 2025: $36,182,256Liabilities 2025: $8,218,922Net Assets 2025: $27,963,3342025

Highlighted filing

2017

Assets$20,992,149
Liabilities$6,244,520
Net Assets$14,747,629
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $18,307,8292010Expenses 2011: $18,996,0512011Revenue 2012: $23,185,400Expenses 2012: $19,557,889Net Income 2012: $3,627,5112012Expenses 2013: $20,684,5672013Revenue 2014: $21,587,768Expenses 2014: $21,275,790Net Income 2014: $311,9782014Revenue 2015: $21,582,482Expenses 2015: $21,457,699Net Income 2015: $124,7832015Revenue 2016: $21,931,814Expenses 2016: $21,186,829Net Income 2016: $744,9852016Revenue 2017: $22,152,478Expenses 2017: $21,494,235Net Income 2017: $658,2432017Revenue 2018: $23,271,385Expenses 2018: $22,356,229Net Income 2018: $915,1562018Revenue 2019: $24,629,270Expenses 2019: $23,236,604Net Income 2019: $1,392,6662019Revenue 2020: $23,338,661Expenses 2020: $23,409,877Net Income 2020: -$71,2162020Revenue 2021: $24,999,383Expenses 2021: $24,495,928Net Income 2021: $503,4552021Revenue 2022: $32,772,880Expenses 2022: $30,200,937Net Income 2022: $2,571,9432022Revenue 2023: $33,940,568Expenses 2023: $34,800,088Net Income 2023: -$859,5202023Revenue 2025: $64,855,946Expenses 2025: $55,736,089Net Income 2025: $9,119,8572025

Highlighted filing

2017

Revenue$22,152,478
Expenses$21,494,235
Net Income$658,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$22,399,580
Mission and Program Overview

Mission

To provide exceptional services to ensure that all people with disabilities have equal opportunities to live, learn, work, and play in their communities.

To provide care and assistance to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,251,129$16,876,115▼ $375,014
Cash and Non-Interest-Bearing Accounts$1,735,263$2,003,207▲ $267,944
Pledges and Grants Receivable$1,325,986$1,225,812▼ $100,174
Investments Other Securities$338,188$398,055▲ $59,867
Savings and Temporary Cash Investments$345,373$342,555▼ $2,818
Prepaid Expenses and Deferred Charges$240,156$130,182▼ $109,974
Accounts Receivable$109,300$16,223▼ $93,077
Total Assets$21,345,395$20,992,149▼ $353,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,076,992$4,464,797▼ $612,195
Accounts Payable and Accrued Expenses$1,562,576$1,263,541▼ $299,035
Other Liabilities$495,664$402,494▼ $93,170
Deferred Revenue$122,289$113,688▼ $8,601
Total Liabilities$7,257,521$6,244,520▼ $1,013,001
Net Assets / Fund Balance
Unrestricted Net Assets$13,963,361$14,615,532▲ $652,171
Temporarily Rstr Net Assets$124,513$132,097▲ $7,584
Total Net Assets Fund Balance$14,087,874$14,747,629▲ $659,755
Total Liabilities and Net Assets / Fund Balance$21,345,395$20,992,149▼ $353,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,589,861$6,053,448$17,643,309
Land$4,659,052-$4,659,052
Equipment$627,202$2,991,913$3,619,115
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine EubankPresident/CEOFT$162,300$22,862$185,162
Linda RogersVice President of ProgramsFT$111,299$4,345$115,644
Stephanie SmithChief Operating OfficerFT$110,000$5,047$115,047

Board Members and Trustees

NameTitle
Angela Harrison-KingChairman
Jay HeflinVice-Chairman
Alexis ReidBoard Member
Barbara GravesBoard Member
Bill SpencerBoard Member
Dr James HuntBoard Member
Gus M VratsinasBoard Member
Jay TaylorBoard Member
Jim IrwinBoard Member
John LawlorBoard Member
Lisenne RockefellerBoard Member
Michael StockBoard Member
Ralph EubanksBoard Member
Richard ParkerBoard Member
Rick FleetwoodBoard Member
Shawn GrotteBoard Member
Tiffany RobinsonBoard Member
W Brock MartinBoard Member
Warren SimpsonBoard Member
Wendy SeeBoard Member
William P CarltonBoard Member
Chris JohnsonSecretary
George ColeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Service ProfessionalsJanitorial/Housekeeping1924 Fendley Drive, North Little Rock, AR 72114$314,854
Thomas & Thomas LLPAccounting201 E Markham St Suite 500, Little Rock, AR 72201$165,900
Allied Therapy & Consulting ServicesTherapy ServicesPO Box 333, Ward, AR 72176$119,308
Revenue and Support

Revenue Composition

Contributions and Grants
$2,458,516
Program Service Revenue
$19,303,914
Investment Income
$9,176
Other Revenue
$380,872
All Other Contributions
$593,321
Change in Net Assets
$658,243

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$94,535Retail Cost
Total Noncash Contributions18$94,535-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,167,696
Other Expenses$5,326,539
Total Fundraising Expense$425,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,635,476$775,903$178,829$13,590,208
Fees for Services Other$1,322,453$115,856$43,243$1,481,552
Office Expenses$1,116,007$19,563$45,804$1,181,374
Payroll Taxes$977,078$75,172$22,719$1,074,969
Other Employee Benefits$863,120$31,175$20,837$915,132
Depreciation Depletion$552,611$57,942$9,000$619,553
Current Officers, Directors, Trustees, and Key Employees$109,164$261,993$65,498$436,655
Fees for Services Accounting-$303,872-$303,872
Insurance$123,317$78,227$2,500$204,044
Interest$190,096$13,075-$203,171
Occupancy$149,578$24,021$5,344$178,943
All Other Expenses$126,682$27,869$22,209$176,760
Pension Plan Contributions$126,444$20,227$4,061$150,732
Travel$112,657$2,529$163$115,349
Other Expenses$11,499$59,678$500$71,677
Total Functional Expenses$19,154,648$1,914,020$425,567$21,494,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$610,380
Fundraising Direct Expenses$247,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arkansan of the Year$352,470$294,082$52,950$241,132
Fashion Show$127,503$106,382$65,965$40,417
Total Events$731,567$610,381$247,102$363,279
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Easter Seals AR Foundation$230,298
Capital Lease Obligations$172,196

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPulaski County Public Facilities Board1997-10-14$6,000,000To acquire, renovate, and furnish a building for program services.
APulaski County Public Facilities Board2011-12-22$4,500,000To acquire, renovate, and furnish a building for program services.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,000,000--$55,000
A$4,500,000--$24,600

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the Chief Operating Officer of Easter Seals Arkansas prior to being filed. The Form 990 and annual report are then reviewed by the Audit Committee of the Board of Directors of Easter Seals Arkansas with the audit firm. Upon completion of the review, a report is made by the Audit Committee to the Board of Directors.”

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

“The board of directors maintains a committee to review and decide on CEO compensation.”

Form 990, Part VI, Section C, line 19

“All organizational and financial documents are available upon request at The Organization's offices located at 3920 Woodland Heights Road, Little Rock, AR 72212.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Arkansas
EIN
71-0123680
Phone
5012273600
Address
3920 Woodland Heights Road, Little Rock, AR 72212

Signing Officer

Name
Stephanie Smith
Title
Chief Operating Officer
Phone
5012273600
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Smith
Formed
1968
Legal Domicile
Ar
Voting Board Members
23
Independent Board Members
23
Employees
693
Volunteers
100

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting standards require the Organization to evaluate its tax positions and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization has analyzed the tax positions taken and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Organization may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 875 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522862
IRS990/Form990PartVIISectionAGrp/PersonNm0Angela Harrison-King
IRS990/Form990PartVIISectionAGrp/PersonNm1Jay Heflin
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3George Cole
IRS990/Form990PartVIISectionAGrp/PersonNm4William P Carlton
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Fleetwood
IRS990/Form990PartVIISectionAGrp/PersonNm6Ralph Eubanks
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Graves
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr James Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm11Jay Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm12John Lawlor
IRS990/Form990PartVIISectionAGrp/PersonNm13W Brock Martin
IRS990/Form990PartVIISectionAGrp/PersonNm14Alexis Reid
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Parker
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Stock
IRS990/Form990PartVIISectionAGrp/PersonNm17Tiffany Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm18Lisenne Rockefeller
IRS990/Form990PartVIISectionAGrp/PersonNm19Wendy See
IRS990/Form990PartVIISectionAGrp/PersonNm20Warren Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm21Gus M Vratsinas
IRS990/Form990PartVIISectionAGrp/PersonNm22Shawn Grotte
IRS990/Form990PartVIISectionAGrp/PersonNm23Linda Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm24Stephanie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm25Elaine Eubank
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23111299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25162300
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25President/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121187
IRS990/FundraisingDirectExpensesAmt0247102
IRS990/FundraisingGrossIncomeAmt0610380
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01744008
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt022399580
IRS990/GrossRentsGrp/RealAmt010132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02500
IRS990/InsuranceGrp/ManagementAndGeneralAmt078227
IRS990/InsuranceGrp/ProgramServicesAmt0123317
IRS990/InsuranceGrp/TotalAmt0204044
IRS990/InterestGrp/ManagementAndGeneralAmt013075
IRS990/InterestGrp/ProgramServicesAmt0190096
IRS990/InterestGrp/TotalAmt0203171
IRS990/InvestmentIncomeGrp/ExclusionAmt09076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0338188
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0398055
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09045361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017251129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016876115
IRS990/LandBldgEquipCostOrOtherBssAmt025921476
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide exceptional services to ensure that all people with disabilities have equal opportunities to live, learn, work, and play in their communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05076992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04464797
IRS990/NetAssetsOrFundBalancesBOYAmt014087874
IRS990/NetAssetsOrFundBalancesEOYAmt014747629
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0363278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0363278
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010132
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01512
IRS990/NoncashContributionsAmt094535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05344
IRS990/OccupancyGrp/ManagementAndGeneralAmt024021
IRS990/OccupancyGrp/ProgramServicesAmt0149578
IRS990/OccupancyGrp/TotalAmt0178943
IRS990/OfficeExpensesGrp/FundraisingAmt045804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019563
IRS990/OfficeExpensesGrp/ProgramServicesAmt01116007
IRS990/OfficeExpensesGrp/TotalAmt01181374
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0863120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0915132
IRS990/OtherExpensesGrp/Desc0Provider Tax
IRS990/OtherExpensesGrp/Desc1Equipment Rental and Ma
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt03506
IRS990/OtherExpensesGrp/FundraisingAmt11354
IRS990/OtherExpensesGrp/FundraisingAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259678
IRS990/OtherExpensesGrp/ProgramServicesAmt0385395
IRS990/OtherExpensesGrp/ProgramServicesAmt1264243
IRS990/OtherExpensesGrp/ProgramServicesAmt288828

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,992,149
Liabilities
$6,244,520
Net assets
$14,747,629
Revenue
$22,152,478
Expenses
$21,494,235
Net income
$658,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$36.2$8.22$28.0$64.9$55.7$9.12
2023Summary only. Only limited summary data is available for this year.$25.7$6.42$19.3$33.9$34.8$0.86
2022Summary only. Only limited summary data is available for this year.$27.2$7.05$20.1$32.8$30.2$2.57
2021Summary only. Only limited summary data is available for this year.$23.7$6.20$17.5$25.0$24.5$0.50
2020Summary only. Only limited summary data is available for this year.$22.8$5.78$17.0$23.3$23.4$0.07
2019Summary only. Only limited summary data is available for this year.$22.6$5.56$17.1$24.6$23.2$1.39
2018Summary only. Only limited summary data is available for this year.$21.4$5.71$15.7$23.3$22.4$0.92
2017Detailed filing. Detailed filing data is available for this year.$21.0$6.24$14.7$22.2$21.5$0.66
2016Summary only. Only limited summary data is available for this year.$21.3$7.26$14.1$21.9$21.2$0.74
2015Summary only. Only limited summary data is available for this year.$20.5$7.15$13.3$21.6$21.5$0.12
2014Summary only. Only limited summary data is available for this year.$21.4$8.16$13.2$21.6$21.3$0.31
2013Summary only. Only limited summary data is available for this year.$21.4$8.48$12.9$20.7
2012Summary only. Only limited summary data is available for this year.$21.8$9.36$12.4$23.2$19.6$3.63
2011Summary only. Only limited summary data is available for this year.$14.3$5.47$8.78$19.0
2010Summary only. Only limited summary data is available for this year.$14.0$5.64$8.38$18.3