Civic Intelligence

Abilities Unlimited of Fort Smith

EIN 71-0335430 • 501(c)3 • Van Buren, AR

View Organization Page

Profile

To provide vocational rehabilitation and employment services to developmentally disabled individuals.

3305 Kibler RoadVan Buren, AR 72956

www.auivb.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,290,994

Down $933 (-0.0%) from 2023

Liabilities

Up

$1,510,738

Up $3,219 (+0.2%) from 2023

Net Assets

Down

$780,256

Down $4,152 (-0.5%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Up

$2,419,963

Up $402,553 (+20%) from 2023

Expenses

Up

$2,424,115

Up $549,905 (+29%) from 2023

Net Income

Down

-$4,152

Down $147,352 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,594,503Liabilities 2011: $1,160,231Net Assets 2011: $434,2722011Assets 2012: $1,444,816Liabilities 2012: $1,054,032Net Assets 2012: $390,7842012Assets 2013: $1,336,603Liabilities 2013: $1,017,957Net Assets 2013: $318,6462013Assets 2014: $1,253,802Liabilities 2014: $988,047Net Assets 2014: $265,7552014Assets 2015: $1,264,081Liabilities 2015: $929,102Net Assets 2015: $334,9792015Assets 2016: $1,218,061Liabilities 2016: $920,960Net Assets 2016: $297,1012016Assets 2017: $1,167,168Liabilities 2017: $844,667Net Assets 2017: $322,5012017Assets 2018: $1,147,199Liabilities 2018: $800,250Net Assets 2018: $346,9492018Assets 2019: $1,087,939Liabilities 2019: $819,630Net Assets 2019: $268,3092019Assets 2020: $1,297,598Liabilities 2020: $931,215Net Assets 2020: $366,3832020Assets 2021: $1,162,998Liabilities 2021: $831,321Net Assets 2021: $331,6772021Assets 2022: $2,028,606Liabilities 2022: $1,344,726Net Assets 2022: $683,8802022Assets 2023: $2,291,927Liabilities 2023: $1,507,519Net Assets 2023: $784,4082023Assets 2024: $2,290,994Liabilities 2024: $1,510,738Net Assets 2024: $780,2562024

Highlighted filing

2024

Assets$2,290,994
Liabilities$1,510,738
Net Assets$780,256
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,683,0222011Revenue 2012: $1,657,448Expenses 2012: $1,700,936Net Income 2012: -$43,4882012Expenses 2013: $1,648,9962013Revenue 2014: $1,521,714Expenses 2014: $1,574,605Net Income 2014: -$52,8912014Revenue 2015: $1,592,774Expenses 2015: $1,523,550Net Income 2015: $69,2242015Revenue 2016: $1,523,342Expenses 2016: $1,551,845Net Income 2016: -$28,5032016Revenue 2017: $1,570,598Expenses 2017: $1,545,198Net Income 2017: $25,4002017Revenue 2018: $1,501,998Expenses 2018: $1,477,550Net Income 2018: $24,4482018Revenue 2019: $1,483,731Expenses 2019: $1,562,371Net Income 2019: -$78,6402019Revenue 2020: $1,652,888Expenses 2020: $1,554,814Net Income 2020: $98,0742020Revenue 2021: $1,591,275Expenses 2021: $1,583,034Net Income 2021: $8,2412021Revenue 2022: $1,971,440Expenses 2022: $1,619,237Net Income 2022: $352,2032022Revenue 2023: $2,017,410Expenses 2023: $1,874,210Net Income 2023: $143,2002023Revenue 2024: $2,419,963Expenses 2024: $2,424,115Net Income 2024: -$4,1522024

Highlighted filing

2024

Revenue$2,419,963
Expenses$2,424,115
Net Income-$4,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,290,994
Liabilities
$1,510,738
Net assets
$780,256
Revenue
$2,419,963
Expenses
$2,424,115
Net income
-$4,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$1.51$0.78$2.42$2.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.29$1.51$0.78$2.02$1.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.03$1.34$0.68$1.97$1.62$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.83$0.33$1.59$1.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.93$0.37$1.65$1.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.82$0.27$1.48$1.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.80$0.35$1.50$1.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.84$0.32$1.57$1.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.92$0.30$1.52$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.93$0.33$1.59$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.99$0.27$1.52$1.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.02$0.32$1.65
2012Summary only. Only limited summary data is available for this year.$1.44$1.05$0.39$1.66$1.70$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.16$0.43$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,419,963
Mission and Program Overview

Mission

To provide vocational rehabilitation and employment services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,552,202$1,536,822▼ $15,380
Accounts Receivable$213,634$308,954▲ $95,320
Cash and Non-Interest-Bearing Accounts$368,082$214,361▼ $153,721
Savings and Temporary Cash Investments$75,884$157,579▲ $81,695
Intangible Assets$51,579$38,107▼ $13,472
Prepaid Expenses and Deferred Charges$20,295$24,400▲ $4,105
Total Assets$2,291,927$2,290,994▼ $933
Other Assets Total$10,251$10,771▲ $520
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,360,062$1,366,644▲ $6,582
Accounts Payable and Accrued Expenses$95,878$105,987▲ $10,109
Other Liabilities$51,579$38,107▼ $13,472
Total Liabilities$1,507,519$1,510,738▲ $3,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,380$775,054▲ $32,674
Net Assets With Donor Restrictions$42,028$5,202▼ $36,826
Total Net Assets Fund Balance$784,408$780,256▼ $4,152
Total Liabilities and Net Assets / Fund Balance$2,291,927$2,290,994▼ $933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,636$824,760$2,013,396
Equipment$170,465$765,962$936,427
Other Land Buildings$37,216$117,585$154,801
Land$140,505-$140,505
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Evan FariesPresident
Ashley JamesDirector
Barbara HambrickDirector
Gary Udouj JrDirector
Megan SlaytonDirector
Michelle GriffithDirector
Stephaine PriceDirector
Jeremy RuthSecretary
Marc KalmijnTreasurer
Victor MartinezVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,721
Program Service Revenue
$2,339,096
Investment Income
$16,748
Other Revenue
$13,398
All Other Contributions
$19,510
Change in Net Assets
$-4,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,419,963
Total Revenue per Audited Statements
$2,419,963
Total Revenue per Form 990
$2,419,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,701,348
Other Expenses$722,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,476,247$63,620-$1,539,867
Depreciation Depletion$133,918$12,744-$146,662
Payroll Taxes$103,719$11,164-$114,883
All Other Expenses$85,811$26,880-$112,691
Insurance$72,773$22,360-$95,133
Occupancy$67,284$13,264-$80,548
Interest$36,962$18,668-$55,630
Other Employee Benefits$39,546$7,052-$46,598
Office Expenses$11,749$18,189-$29,938
Advertising$21,106$6,460-$27,566
Other Expenses$21,433$5,972-$27,405
Travel$15,834$3,355-$19,189
Information Technology$8,349$3,099-$11,448
Total Functional Expenses$2,202,675$221,440$0$2,424,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,424,115
Total Expenses per Audited Statements$2,424,115
Total Expenses per Form 990$2,424,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,366
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liability$38,107
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The director reviewed the tax return before it was filed with the irs and a copy was given to the board.”

Form 990, Page 6, Part VI, Line 12C

“Organization regularly and consistently monitor and enforce compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The director position is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Abilities Unlimited of Fort Smith
EIN
71-0335430
Phone
4794715354
Address
3305 KIBLER ROAD, VAN BUREN, AR 72956

Signing Officer

Name
Evan Faries
Title
President
Phone
4794715354
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Faries
Formed
1962
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
158

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The janitorial and services program employs individuals to perform contract work for federal and state agencies. The services include janitorial, custodial, and road work. The individuals are paid by the organization for work performed.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Aui follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended june 30, 2024, management of aui is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105987
IRS990/AccountsReceivableGrp/BOYAmt0213634
IRS990/AccountsReceivableGrp/EOYAmt0308954
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06460
IRS990/AdvertisingGrp/ProgramServicesAmt021106
IRS990/AdvertisingGrp/TotalAmt027566
IRS990/AllOtherContributionsAmt019510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026880
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085811
IRS990/AllOtherExpensesGrp/TotalAmt0112691
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04794715354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03305 KIBLER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAN BUREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072956
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0368082
IRS990/CashNonInterestBearingGrp/EOYAmt0214361
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016748
IRS990/CYOtherExpensesAmt0722767
IRS990/CYOtherRevenueAmt013398
IRS990/CYProgramServiceRevenueAmt02339096
IRS990/CYRevenuesLessExpensesAmt0-4152
IRS990/CYSalariesCompEmpBnftPaidAmt01701348
IRS990/CYTotalExpensesAmt02424115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02419963
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012744
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133918
IRS990/DepreciationDepletionGrp/TotalAmt0146662
IRS990/Desc0THE WAIVER PROGRAM IS A STATE AND FEDERALLY FUNDED PROGRAM FOR INDIVIDUAL WITH INTELECTUAL AND DEVELOPMENTAL DISABILITIES WITH AN AGE ONSET BEFORE THE AGE OF TWENTY-TWO. THE WAIVER PROGRAM PROVIDES INDIVIDUALS THE OPPORTUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY OF THEIR CHOOSING. THIS PROGRAM ALSO TEACHES LIFE SKILLS AND ASSISTS INDIVIDUALS IN ACHIEVING GOALS SET IN THEIR PERSONAL CENTER SERVICE PLAN (PCSP) EITHER IN THEIR HOMES OR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt042028
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05202
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0850942
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt031211
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0EVAN FARIES
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA HAMBRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY UDOUJ JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC KALMIJN
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTOR MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHAINE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN SLAYTON
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt09366
IRS990/GainOrLossGrp/OtherAmt01850
IRS990/GainOrLossGrp/SecuritiesAmt03649
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01850
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03649
IRS990/GrossReceiptsAmt02419963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03099
IRS990/InformationTechnologyGrp/ProgramServicesAmt08349
IRS990/InformationTechnologyGrp/TotalAmt011448
IRS990/InsuranceGrp/ManagementAndGeneralAmt022360
IRS990/InsuranceGrp/ProgramServicesAmt072773
IRS990/InsuranceGrp/TotalAmt095133
IRS990/IntangibleAssetsGrp/BOYAmt051579
IRS990/IntangibleAssetsGrp/EOYAmt038107
IRS990/InterestGrp/ManagementAndGeneralAmt018668
IRS990/InterestGrp/ProgramServicesAmt036962
IRS990/InterestGrp/TotalAmt055630
IRS990/InvestmentIncomeGrp/ExclusionAmt011249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011249
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01708307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01552202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01536822
IRS990/LandBldgEquipCostOrOtherBssAmt03245129
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01360062
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01366644
IRS990/NetAssetsOrFundBalancesBOYAmt0784408
IRS990/NetAssetsOrFundBalancesEOYAmt0780256
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09366
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0742380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0775054
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013264
IRS990/OccupancyGrp/ProgramServicesAmt067284
IRS990/OccupancyGrp/TotalAmt080548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018189
IRS990/OfficeExpensesGrp/ProgramServicesAmt011749
IRS990/OfficeExpensesGrp/TotalAmt029938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010251
IRS990/OtherAssetsTotalGrp/EOYAmt010771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046598
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM & PRODUCTION SUPP
IRS990/OtherExpensesGrp/Desc3LEGAL AND PROFESSIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35972
IRS990/OtherExpensesGrp/ProgramServicesAmt039370
IRS990/OtherExpensesGrp/ProgramServicesAmt134404
IRS990/OtherExpensesGrp/ProgramServicesAmt234170
IRS990/OtherExpensesGrp/ProgramServicesAmt321433
IRS990/OtherExpensesGrp/TotalAmt045540
IRS990/OtherExpensesGrp/TotalAmt136350
IRS990/OtherExpensesGrp/TotalAmt234667
IRS990/OtherExpensesGrp/TotalAmt327405
IRS990/OtherLiabilitiesGrp/BOYAmt051579
IRS990/OtherLiabilitiesGrp/EOYAmt038107
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04032
IRS990/OtherRevenueTotalAmt04032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01476247
IRS990/OtherSalariesAndWagesGrp/TotalAmt01539867
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103719
IRS990/PayrollTaxesGrp/TotalAmt0114883
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024400
IRS990/PrincipalOfficerNm0EVAN FARIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FEES & CONTRACTS WITH GOV AGE
IRS990/ProgramServiceRevenueGrp/Desc3CANTEEN AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01871670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01871670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314703
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT DEVELOPMENT DAY TREATMENT (ADDT) PROGRAM TEACHES ADULTS INDEPENDENT LIVING AND WORK TRAINING SKILLS. INDIVIDUAL ARE TAUGHT LIFE SKILLS INCLUDING HOME LIVING, MONEY MANAGEMENT, FITNESS AND NUTRITION, COMMUNICATION AND MUSIC, ARTS AND DRAMA, AND CLIENT ENTREPRENEURSHIP. THIS IS AN IN-HOUSE PROGRAM AVAILABLE MONDAY THROUGH FRIDAY. THIS ALSO INCLUDES THE WORK ACTIVITY CENTER, WHICH IS A COMPONENT OF THE ADDT PRGORGRAM. THIS PROGRAM TRAINS INDIVIDUALS TO PERFORM WORK OUTSOURCED BY COMPANIES FOR THEIR OFF-LINE PRODUCTIONS NEEDS. THESE INDIVIDUAL ARE PAID BY THE ORGANIZATION FOR THEIR WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0623911
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0819228
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSPORTATION PROGRAM PROVIDES INDIVIDUALS TRANSPORTATION TO THE ADDT PROGRAM. THE PROGRAM ALSO PROVIDES NON-MEDICAL TRANSPORTATION TO INDIVIDUALS TO ENABLE ACCESS TO THEIR COMMUNITIES, ACTIVITIES, AND OTHER RESOURCES AS PART OF THEIR PCSP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0289068
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0356246
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE JANITORIAL AND SERVICES PROGRAM EMPLOYS INDIVIDUALS TO PERFORM CONTRACT WORK FOR FEDERAL AND STATE AGENCIES. THE SERVICES INCLUDE JANITORIAL, CUSTODIAL, AND ROAD WORK. THE INDIVIDUALS ARE PAID BY THE ORGANIZATION FOR WORK PERFORMED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0438754
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0329018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010162
IRS990/PYOtherExpensesAmt0615092
IRS990/PYOtherRevenueAmt024438
IRS990/PYProgramServiceRevenueAmt01862560
IRS990/PYRevenuesLessExpensesAmt0143200
IRS990/PYSalariesCompEmpBnftPaidAmt01259118
IRS990/PYTotalExpensesAmt01874210
IRS990/PYTotalRevenueAmt02017410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0834604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0546343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02352494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01886998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01702143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01549978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01548297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09039910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt09586253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02403215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02007248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01971895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01593538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01610357
IRS990ScheduleA/Total509Grp/TotalAmt09586253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02414464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02010567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01972323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01595116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01614988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09607458
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01188636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0824760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02013396
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0765962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0936427
IRS990ScheduleD/ExpensesSubtotalAmt02424115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02419963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUI FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED JUNE 30, 2024, MANAGEMENT OF AUI IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536822
IRS990ScheduleD/TotalExpensesPerForm990Amt02424115
IRS990ScheduleD/TotalLiabilityAmt038107
IRS990ScheduleD/TotalRevenuePerForm990Amt02419963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02419963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02424115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JANITORIAL AND SERVICES PROGRAM EMPLOYS INDIVIDUALS TO PERFORM CONTRACT WORK FOR FEDERAL AND STATE AGENCIES. THE SERVICES INCLUDE JANITORIAL, CUSTODIAL, AND ROAD WORK. THE INDIVIDUALS ARE PAID BY THE ORGANIZATION FOR WORK PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR REVIEWED THE TAX RETURN BEFORE IT WAS FILED WITH THE IRS AND A COPY WAS GIVEN TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR POSITION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.