Civic Intelligence

Easter Seals Arkansas

990 • Fiscal year 2020 • EIN 71-0123680

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

53rd percentile

0.25x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$147,227

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

29th percentile

0.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-5.2%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$22,764,507

Up $131,671 (+0.6%) from 2019

Net Assets

Down

$16,981,286

Down $89,229 (-0.5%) from 2019

Liabilities

Up

$5,783,221

Up $220,900 (+4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Down

$23,338,661

Down $1,290,609 (-5.2%) from 2019

Expenses

Up

$23,409,877

Up $173,273 (+0.7%) from 2019

Net Income

Down

-$71,216

Down $1,463,882 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$22,764,507
Liabilities$5,783,221
Net Assets$16,981,286
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$23,338,661
Expenses$23,409,877
Net Income-$71,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$23,439,813
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$16,281,498$16,137,147▼ $144,351
Cash and Non-Interest-Bearing Accounts$1,701,696$2,746,961▲ $1,045,265
Pledges and Grants Receivable$3,391,308$2,603,251▼ $788,057
Investments in Publicly Traded Securities$563,916$572,207▲ $8,291
Savings and Temporary Cash Investments$301,245$385,509▲ $84,264
Prepaid Expenses and Deferred Charges$235,647$190,655▼ $44,992
Accounts Receivable$157,526$51,698▼ $105,828
Total Assets$22,632,836$22,764,507▲ $131,671
Other Assets Total$0$77,079▲ $77,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,753,350$3,643,955▼ $109,395
Accounts Payable and Accrued Expenses$1,619,682$1,816,673▲ $196,991
Deferred Revenue$97,924$308,270▲ $210,346
Other Liabilities$91,365$14,323▼ $77,042
Total Liabilities$5,562,321$5,783,221▲ $220,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,892,803$16,834,754▼ $58,049
Net Assets With Donor Restrictions$177,712$146,532▼ $31,180
Total Net Assets Fund Balance$17,070,515$16,981,286▼ $89,229
Total Liabilities and Net Assets / Fund Balance$22,632,836$22,764,507▲ $131,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,637,487$7,314,004$17,951,491
Land$4,659,052-$4,659,052
Equipment$840,608$2,923,358$3,763,966
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie SmithChief Operating OfficerFT$138,075$9,152$147,227
Linda RogersVice President of ProgramsFT$129,783$4,513$134,296
Karen CraigVice President of ChildrenFT$106,409$8,560$114,969
Elaine EubankPresident/CEOFT$70,360$21,214$91,574

Board Members and Trustees

NameTitle
Dr James HuntChair
Chris JohnsonVice-chair
Angela Harrison-kingBoard Member
Ben RidingsBoard Member
Gus M VratsinasBoard Member
Jay HeflinBoard Member
Jay TaylorBoard Member
Jim IrwinBoard 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
John LawlorSecretary
George ColeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pi Roofing & Home SolutionsConstruction6109 REMOUNT ROAD, North Little Rock, AR 72118$325,277
Washtenaw Investments LLC Dba Sp EnvironJanitorial/housekeeping1924 FENDLEY DRIVE, North Little Rock, AR 72114$314,044
Landmark PlcAudit & Tax Services201 E MARKHAM ST SUITE 500, Little Rock, AR 72201$118,200
Revenue and Support

Revenue Composition

Contributions and Grants
$3,088,944
Program Service Revenue
$20,160,659
Investment Income
$-2,650
Other Revenue
$91,708
All Other Contributions
$562,101
Change in Net Assets
$-71,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,874,325
Other Expenses$5,535,552
Total Fundraising Expense$426,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,365,656$722,960$247,788$15,336,404
Fees for Services Other$1,338,755$271,279$28,678$1,638,712
Payroll Taxes$1,165,656$80,258$27,487$1,273,401
Office Expenses$960,816$76,899$44,937$1,082,652
Other Employee Benefits$825,544$43,456$21,716$890,716
Depreciation Depletion$541,109$49,385$12,057$602,551
Fees for Services Accounting-$259,408-$259,408
All Other Expenses$103,847$114,806$10,308$228,961
Insurance$132,479$82,238$2,309$217,026
Current Officers, Directors, Trustees, and Key Employees-$205,668$10,961$216,629
Interest$168,950$2,488-$171,438
Pension Plan Contributions$113,168$37,595$6,412$157,175
Occupancy$134,112$17,518$5,102$156,732
Other Expenses$111,206$21,854$2,500$113,706
Travel$81,846$1,922$984$84,752
Fees for Services Legal-$77,820-$77,820
Total Functional Expenses$20,892,830$2,090,157$426,890$23,409,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,275
Fundraising Gross Income$55,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$142,407$29,478$41,178$-11,700
Arkansan of the Year$138,500$9,847$194$9,653
Total Events$531,288$55,328$86,275$-30,947
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$14,323

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 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
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
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Smith
Formed
1968
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
872
Volunteers
150

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
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, 2020 and 2019, 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 822 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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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/OtherCompensationAmt219152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248560
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JAMES HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN LAWLOR
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/PersonNm9JAY HEFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm11W BROCK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT MCCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN RIDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm15TIFFANY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16LISENNE ROCKEFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY SEE
IRS990/Form990PartVIISectionAGrp/PersonNm18WARREN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JAY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20GUS M VRATSINAS
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHANIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22ELAINE EUBANK
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN 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/ReportableCompFromOrgAmt21138075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2270360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23129783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106409
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/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/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT OF CHILDREN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0475960
IRS990/FundraisingDirectExpensesAmt086275
IRS990/FundraisingGrossIncomeAmt055328
IRS990/GainOrLossGrp/OtherAmt0-9718
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02050883
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05159
IRS990/GrossReceiptsAmt023439813
IRS990/GrossRentsGrp/RealAmt088720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02309
IRS990/InsuranceGrp/ManagementAndGeneralAmt082238
IRS990/InsuranceGrp/ProgramServicesAmt0132479
IRS990/InsuranceGrp/TotalAmt0217026
IRS990/InterestGrp/ManagementAndGeneralAmt02488
IRS990/InterestGrp/ProgramServicesAmt0168950
IRS990/InterestGrp/TotalAmt0171438
IRS990/InvestmentIncomeGrp/ExclusionAmt07068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0563916
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0572207
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010237362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016281498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016137147
IRS990/LandBldgEquipCostOrOtherBssAmt026374509
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014877
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/BOYAmt03753350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03643955
IRS990/NetAssetsOrFundBalancesBOYAmt017070515
IRS990/NetAssetsOrFundBalancesEOYAmt016981286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30947
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016892803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016834754
IRS990/NoncashContributionsAmt07839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05102
IRS990/OccupancyGrp/ManagementAndGeneralAmt017518
IRS990/OccupancyGrp/ProgramServicesAmt0134112
IRS990/OccupancyGrp/TotalAmt0156732
IRS990/OfficeExpensesGrp/FundraisingAmt044937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076899
IRS990/OfficeExpensesGrp/ProgramServicesAmt0960816
IRS990/OfficeExpensesGrp/TotalAmt01082652
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt077079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0825544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0890716
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt04559
IRS990/OtherExpensesGrp/FundraisingAmt11092
IRS990/OtherExpensesGrp/FundraisingAmt22500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121854
IRS990/OtherExpensesGrp/ProgramServicesAmt0393628
IRS990/OtherExpensesGrp/ProgramServicesAmt1355219
IRS990/OtherExpensesGrp/ProgramServicesAmt2100839

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,764,507
Liabilities
$5,783,221
Net assets
$16,981,286
Revenue
$23,338,661
Expenses
$23,409,877
Net income
-$71,216
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
2020Detailed filing. Detailed filing 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
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