Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$779,789
Down $55,477 (-6.6%) from 2017
Net Assets
Down$648,330
Down $9,740 (-1.5%) from 2017
Liabilities
Down$131,459
Down $45,737 (-26%) from 2017
Revenue
Down$2,419,833
Down $293,374 (-11%) from 2017
Expenses
Down$2,429,573
Down $119,228 (-4.7%) from 2017
Net Income
Down-$9,740
Down $174,146 (-106%) from 2017
Provide education & training to disabled individuals and normally developing preschoolers.
To provide education and training to disabled individuals and normally developing preschoolers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $420,764 | $358,828 | ▼ $61,936 |
| Land, Buildings, and Equipment, Net | $288,442 | $324,325 | ▲ $35,883 |
| Accounts Receivable | $121,682 | $92,908 | ▼ $28,774 |
| Prepaid Expenses and Deferred Charges | $4,378 | $3,728 | ▼ $650 |
| Total Assets | $835,266 | $779,789 | ▼ $55,477 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $76,411 | $67,276 | ▼ $9,135 |
| Accounts Payable and Accrued Expenses | $100,785 | $64,183 | ▼ $36,602 |
| Total Liabilities | $177,196 | $131,459 | ▼ $45,737 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $658,070 | $648,330 | ▼ $9,740 |
| Total Net Assets Fund Balance | $658,070 | $648,330 | ▼ $9,740 |
| Total Liabilities and Net Assets / Fund Balance | $835,266 | $779,789 | ▼ $55,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $318,325 | $1,025,670 | $1,343,995 |
| Land | $6,000 | - | $6,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacy-lynn Hobby | Exec. Direct | FT | $63,711 | $8,414 | $72,125 |
| Name | Title |
|---|---|
| Neil Bryant | President |
| Jim Wyatt | Board Member |
| Leann Alexander | Board Member |
| The Honorable Virginia Young | Board Member |
| Trey Buckner | Board Member |
| Kelvin Nicholson | Secretary |
| John Lea | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allied Therapy | Therapy | PO BOX 333, Ward, AR 72176 | $161,644 |
| Boatman Speech Therapy | Therapy | 8332 WINDSOR VALLEY DR, North Little Rock, AR 72116 | $128,033 |
| Koehler Speech Services INC | Speech Therapy | 14916 LAMPLIGHT WAY, Little Rock, AR 72211 | $118,185 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Cars and Other Vehicles | 1 | $40,864 |
| Total Noncash Contributions | 1 | $40,864 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,431,674 |
| Other Expenses | $997,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,066,537 | - | - | $1,066,537 |
| Other Employee Benefits | $201,755 | - | - | $201,755 |
| All Other Expenses | $111,943 | $10,443 | - | $122,386 |
| Payroll Taxes | $90,430 | - | - | $90,430 |
| Current Officers, Directors, Trustees, and Key Employees | $63,711 | - | - | $63,711 |
| Depreciation Depletion | $41,555 | - | - | $41,555 |
| Other Expenses | $35,612 | $105 | - | $35,612 |
| Office Expenses | $32,038 | $500 | - | $32,538 |
| Insurance | $30,864 | - | - | $30,864 |
| Fees for Services Accounting | $13,775 | - | - | $13,775 |
| Pension Plan Contributions | $9,241 | - | - | $9,241 |
| Interest | $3,517 | - | - | $3,517 |
| Advertising | $2,005 | - | - | $2,005 |
| Travel | $861 | - | - | $861 |
| Total Functional Expenses | $2,418,525 | $11,048 | $0 | $2,429,573 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,429,573 |
| Total Expenses per Audited Statements | $2,429,573 |
| Total Expenses per Form 990 | $2,429,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by executive director.”
“Board periodically reviews for compliance”
“Board reviews and approves compensation utilizing employee evaluation form”
“UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION AND TRAINING TO DISABLED INDIVIDUALS AND NORMALLY DEVELOPING PRESCHOOLERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2005 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2005 |
| IRS990/AllOtherContributionsAmt | 0 | 4005 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY MCCLENDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5018359607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6900 N HILLS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 420764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 358828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63711 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 161644 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 128033 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 118185 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8332 WINDSOR VALLEY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14916 LAMPLIGHT WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORTH LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 72211 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLIED THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BOATMAN SPEECH THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KOEHLER SPEECH SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPEECH THERAPY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3150 |
| IRS990/CYOtherExpensesAmt | 0 | 997899 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2216883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1431674 |
| IRS990/CYTotalExpensesAmt | 0 | 2429573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2419833 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41555 |
| IRS990/Desc | 0 | PROVIDING EDUCATION, THERAPY AND SKILLS TRAINING FOR MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS UTILIZING BOTH THE PRESCHOOL AND WORK ACTIVITY ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2418525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13775 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TREY BUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THE HONORABLE VIRGINIA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEANN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY-LYNN HOBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEIL BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELVIN NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LEA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 63711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 195795 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 2419833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30864 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3517 |
| IRS990/InterestGrp/TotalAmt | 0 | 3517 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1025670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 288442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 324325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1349995 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION AND TRAINING TO DISABLED INDIVIDUALS AND NORMALLY DEVELOPING PRESCHOOLERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 76411 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67276 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 658070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 648330 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NoncashContributionsAmt | 0 | 40864 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32538 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 201755 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT THERAPY |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 591805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 591805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1066537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1066537 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90430 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9241 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9241 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4378 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3728 |
| IRS990/PrincipalOfficerNm | 0 | STACY-LYNN HOBBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID TITLE XIX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2131189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2131189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13332 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 213616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 140 |
| IRS990/PYOtherExpensesAmt | 0 | 1172277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2499451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1376524 |
| IRS990/PYTotalExpensesAmt | 0 | 2548801 |
| IRS990/PYTotalRevenueAmt | 0 | 2713207 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2216883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 199800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 918109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 752 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2216883 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 918109 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 199800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 918109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 918861 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 318325 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1025670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1343995 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2429573 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2419833 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 324325 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2429573 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2419833 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2419833 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2429573 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 40864 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD PERIODICALLY REVIEWS FOR COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS AND APPROVES COMPENSATION UTILIZING EMPLOYEE EVALUATION FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 835266 |
| IRS990/TotalAssetsEOYAmt | 0 | 779789 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 835266 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 779789 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 199800 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11048 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2418525 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2429573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 177196 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131459 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 177196 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131459 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 658070 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 648330 |
| IRS990/TotalOtherCompensationAmt | 0 | 8414 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2418525 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2216883 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63711 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 150 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2219883 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2419833 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 835266 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 779789 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 861 |
| IRS990/TravelGrp/TotalAmt | 0 | 861 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 658070 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 648330 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6900 NORTH HILLS BLVD |
| IRS990/USAddress/CityNm | 0 | SHERWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72116 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACY-LYNN HOBBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5018359607 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH HILLS SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 710295200 |
| ReturnHeader/Filer/PhoneNum | 0 | 5018359607 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6900 NORTH HILLS BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72116 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 898449F3391C3AB74637C974AF24E0F59787AAA5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 28942B07FBF4F85DFEF8244404788ECBB7569EEE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.144.6.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:48:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621668512 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT G SCHICHTL II CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 817 PARKWAY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.