Civic Intelligence

Easter Seals Arkansas

990 • Fiscal year 2019 • EIN 71-0123680

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

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

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$191,379

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$22,632,836

Up $1,242,246 (+5.8%) from 2018

Net Assets

Up

$17,070,515

Up $1,391,559 (+8.9%) from 2018

Liabilities

Down

$5,562,321

Down $149,313 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin58th percentile

Revenue

Up

$24,629,270

Up $1,357,885 (+5.8%) from 2018

Expenses

Up

$23,236,604

Up $880,375 (+3.9%) from 2018

Net Income

Up

$1,392,666

Up $477,510 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$22,632,836
Liabilities$5,562,321
Net Assets$17,070,515
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$24,629,270
Expenses$23,236,604
Net Income$1,392,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$24,857,665
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$16,554,324$16,281,498▼ $272,826
Pledges and Grants Receivable$1,638,212$3,391,308▲ $1,753,096
Cash and Non-Interest-Bearing Accounts$2,021,322$1,701,696▼ $319,626
Investments in Publicly Traded Securities$483,152$563,916▲ $80,764
Savings and Temporary Cash Investments$382,980$301,245▼ $81,735
Prepaid Expenses and Deferred Charges$186,484$235,647▲ $49,163
Accounts Receivable$124,116$157,526▲ $33,410
Total Assets$21,390,590$22,632,836▲ $1,242,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,973,760$3,753,350▼ $220,410
Accounts Payable and Accrued Expenses$1,358,791$1,619,682▲ $260,891
Deferred Revenue$34,616$97,924▲ $63,308
Other Liabilities$344,467$91,365▼ $253,102
Total Liabilities$5,711,634$5,562,321▼ $149,313
Net Assets / Fund Balance
Unrestricted Net Assets$15,508,666$16,892,803▲ $1,384,137
Temporarily Rstr Net Assets$170,290$177,712▲ $7,422
Total Net Assets Fund Balance$15,678,956$17,070,515▲ $1,391,559
Total Liabilities and Net Assets / Fund Balance$21,390,590$22,632,836▲ $1,242,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,738,048$6,899,576$17,637,624
Land$4,659,052-$4,659,052
Equipment$672,378$2,951,526$3,623,904
Other Land Buildings$212,020-$212,020
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine EubankPresident/CEOFT$166,976$24,403$191,379
Linda RogersVice President of ProgramsFT$118,269$4,582$122,851
Stephanie SmithChief Operating OfficerFT$115,016$6,016$121,032
Karen CraigVice President of Children's ProgramsFT$105,569$5,957$111,526

Board Members and Trustees

NameTitle
Jay HeflinChair
Dr James HuntVice-Chair
Alexis ReidBoard Member
Angela Harrison-KingBoard Member
Ben RidingsBoard Member
Gus M VratsinasBoard Member
Jay TaylorBoard Member
Jim IrwinBoard Member
John LawlorBoard Member
Lisenne RockefellerBoard Member
Matt McClendonBoard Member
Michael DesselleBoard Member
Richard ParkerBoard Member
Rick FleetwoodBoard Member
Scott CopasBoard Member
Shawn GrotteBoard Member
Tiffany RobinsonBoard Member
W Brock MartinBoard Member
Warren SimpsonBoard Member
Wendy SeeBoard Member
Chris JohnsonSecretary
George ColeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Washtenaw Investments LLC DBA SP EnvironJanitorial/Housekeeping1924 Fendley Drive, North Little Rock, AR 72114$309,317
Landmark PLCAudit & Tax Services201 E Markham St Suite 500, Little Rock, AR 72201$114,300
Revenue and Support

Revenue Composition

Contributions and Grants
$4,002,399
Program Service Revenue
$20,549,702
Investment Income
$6,598
Other Revenue
$70,571
All Other Contributions
$393,709
Change in Net Assets
$1,392,666

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 Table26$70,728Retail Cost
Total Noncash Contributions26$70,728-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,423,372
Other Expenses$5,813,232
Total Fundraising Expense$396,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,107,873$674,317$237,533$15,019,723
Fees for Services Other$1,349,768$146,216$6,269$1,502,253
Office Expenses$1,251,018$18,234$52,605$1,321,857
Payroll Taxes$1,032,190$64,843$18,397$1,115,430
Other Employee Benefits$781,328$32,873$19,654$833,855
Depreciation Depletion$533,943$47,326$12,069$593,338
Current Officers, Directors, Trustees, and Key Employees-$282,334$28,636$310,970
All Other Expenses$120,991$181,242$4,178$306,411
Fees for Services Accounting-$304,474-$304,474
Insurance$125,082$77,607$1,854$204,543
Interest$169,437$5,379-$174,816
Occupancy$138,412$23,611$5,109$167,132
Pension Plan Contributions$127,643$13,889$1,862$143,394
Other Expenses$89,296$18,936$1,152$109,384
Travel$103,538$1,494$144$105,176
Fees for Services Legal-$51,285-$51,285
Total Functional Expenses$20,771,943$2,067,720$396,941$23,236,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$224,616
Fundraising Gross Income$86,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arkansan of the Year$571,049$40,602$96,909$-56,307
Fashion Show$139,365$28,849$73,364$-44,515
Total Events$954,988$86,056$224,616$-138,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$55,414
Due to Easter Seals Arkansas Foundation$35,951

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
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 Easterseals Arkansas prior to being filed. The Form 990 and annual report are then reviewed by the Audit Committee of the Board of Directors of Easterseals 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
Easterseals 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
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Smith
Formed
1968
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
827
Volunteers
150

Preparer

Firm
Landmark PLC CPAs
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:

“Easterseals Arkansas is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation. 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, 2019 and 2018, 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 846 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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255957
IRS990/Form990PartVIISectionAGrp/PersonNm0Jay Heflin
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr James Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3George Cole
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Copas
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Desselle
IRS990/Form990PartVIISectionAGrp/PersonNm6Rick Fleetwood
IRS990/Form990PartVIISectionAGrp/PersonNm7Shawn Grotte
IRS990/Form990PartVIISectionAGrp/PersonNm8Angela Harrison-King
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm10John Lawlor
IRS990/Form990PartVIISectionAGrp/PersonNm11W Brock Martin
IRS990/Form990PartVIISectionAGrp/PersonNm12Matt McClendon
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Parker
IRS990/Form990PartVIISectionAGrp/PersonNm14Alexis Reid
IRS990/Form990PartVIISectionAGrp/PersonNm15Ben Ridings
IRS990/Form990PartVIISectionAGrp/PersonNm16Tiffany Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm17Lisenne Rockefeller
IRS990/Form990PartVIISectionAGrp/PersonNm18Wendy See
IRS990/Form990PartVIISectionAGrp/PersonNm19Warren Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm20Jay Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm21Gus M Vratsinas
IRS990/Form990PartVIISectionAGrp/PersonNm22Stephanie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm23Elaine Eubank
IRS990/Form990PartVIISectionAGrp/PersonNm24Linda Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm25Karen Craig
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/ReportableCompFromOrgAmt22115016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23166976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24118269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25105569
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
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/TitleTxt22Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President of Children's Programs
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0868932
IRS990/FundraisingDirectExpensesAmt0224616
IRS990/FundraisingGrossIncomeAmt086056
IRS990/GainOrLossGrp/OtherAmt0-1009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02512814
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02770
IRS990/GrossReceiptsAmt024857665
IRS990/GrossRentsGrp/RealAmt045157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01854
IRS990/InsuranceGrp/ManagementAndGeneralAmt077607
IRS990/InsuranceGrp/ProgramServicesAmt0125082
IRS990/InsuranceGrp/TotalAmt0204543
IRS990/InterestGrp/ManagementAndGeneralAmt05379
IRS990/InterestGrp/ProgramServicesAmt0169437
IRS990/InterestGrp/TotalAmt0174816
IRS990/InvestmentIncomeGrp/ExclusionAmt07607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0483152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0563916
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09851102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016554324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016281498
IRS990/LandBldgEquipCostOrOtherBssAmt026132600
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03779
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/BOYAmt03973760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03753350
IRS990/NetAssetsOrFundBalancesBOYAmt015678956
IRS990/NetAssetsOrFundBalancesEOYAmt017070515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-138560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-138560
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1107
IRS990/NoncashContributionsAmt070728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05109
IRS990/OccupancyGrp/ManagementAndGeneralAmt023611
IRS990/OccupancyGrp/ProgramServicesAmt0138412
IRS990/OccupancyGrp/TotalAmt0167132
IRS990/OfficeExpensesGrp/FundraisingAmt052605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018234
IRS990/OfficeExpensesGrp/ProgramServicesAmt01251018
IRS990/OfficeExpensesGrp/TotalAmt01321857
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0781328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0833855
IRS990/OtherExpensesGrp/Desc0Provider Tax
IRS990/OtherExpensesGrp/Desc1Equipment Rental and Ma
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt04979
IRS990/OtherExpensesGrp/FundraisingAmt12500
IRS990/OtherExpensesGrp/FundraisingAmt21152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218936
IRS990/OtherExpensesGrp/ProgramServicesAmt0397463
IRS990/OtherExpensesGrp/ProgramServicesAmt1298461
IRS990/OtherExpensesGrp/ProgramServicesAmt2145500
IRS990/OtherExpensesGrp/ProgramServicesAmt389296
IRS990/OtherExpensesGrp/TotalAmt0397463
IRS990/OtherExpensesGrp/TotalAmt1328440
IRS990/OtherExpensesGrp/TotalAmt2246660
IRS990/OtherExpensesGrp/TotalAmt3109384
IRS990/OtherLiabilitiesGrp/BOYAmt0344467

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,632,836
Liabilities
$5,562,321
Net assets
$17,070,515
Revenue
$24,629,270
Expenses
$23,236,604
Net income
$1,392,666
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
2019Detailed filing. Detailed filing 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
2017Summary only. Only limited summary 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