Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 71-0388673 • 501(c)3 • Benton, AR
Profile
To provide services to low income individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$38,441,659
Up $3,387,054 (+9.7%) from 2024
Liabilities
Up$3,321,479
Up $510,811 (+18%) from 2024
Net Assets
Up$35,120,180
Up $2,876,243 (+8.9%) from 2024
Revenue
Down$64,208,632
Down $18,600,729 (-22%) from 2024
Expenses
Down$61,332,389
Down $15,518,105 (-20%) from 2024
Net Income
Down$2,876,243
Down $3,082,624 (-52%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide services to low income individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $19,173,877 | $23,977,912 | ▲ $4,804,035 |
| Accounts Receivable | $8,493,643 | $7,931,519 | ▼ $562,124 |
| Land, Buildings, and Equipment, Net | $5,735,598 | $5,209,501 | ▼ $526,097 |
| Prepaid Expenses and Deferred Charges | $585,414 | $460,563 | ▼ $124,851 |
| Cash and Non-Interest-Bearing Accounts | $241,168 | $162,434 | ▼ $78,734 |
| Total Assets | $35,054,605 | $38,441,659 | ▲ $3,387,054 |
| Other Assets Total | $824,905 | $699,730 | ▼ $125,175 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,985,763 | $2,621,749 | ▲ $635,986 |
| Other Liabilities | $824,905 | $699,730 | ▼ $125,175 |
| Total Liabilities | $2,810,668 | $3,321,479 | ▲ $510,811 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,189,872 | $34,520,009 | ▲ $4,330,137 |
| Net Assets With Donor Restrictions | $2,054,065 | $600,171 | ▼ $1,453,894 |
| Total Net Assets Fund Balance | $32,243,937 | $35,120,180 | ▲ $2,876,243 |
| Total Liabilities and Net Assets / Fund Balance | $35,054,605 | $38,441,659 | ▲ $3,387,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,256,702 | $9,189,105 | $12,445,807 |
| Buildings | $1,227,871 | $4,051,571 | $5,279,442 |
| Leasehold Improvements | $196,178 | $336,730 | $532,908 |
| Land | $528,750 | - | $528,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Morris | CEO | FT | $150,510 | $35,132 | $185,642 |
| Lavel Neal | COO | FT | $125,763 | $28,010 | $153,773 |
| Dana Bates | Hr Manager | FT | $107,554 | $26,568 | $134,122 |
| Name | Title |
|---|---|
| Annette Pate | Board Chair |
| Alberta James | Board Member |
| Allie Green | Board Member |
| Annette Johnson | Board Member |
| Ashley Sheets | Board Member |
| Beverly Meeks | Board Member |
| Brenda Porter | Board Member |
| Charles Gastineau | Board Member |
| Dee Cox | Board Member |
| Deloris Allison | Board Member |
| Dr Robby Tingle | Board Member |
| Ed Albares | Board Member |
| Ed Dunlap | Board Member |
| Erika Buenrrostro | Board Member |
| Ethan Dunbar | Board Member |
| Jeraldine Sanders | Board Member |
| Johnathon Boyce | Board Member |
| Johnnie Mitchell | Board Member |
| Kyshia Johnson | Board Member |
| Robert Coates | Board Member |
| Sandra Faison | Board Member |
| Tamiko Johnson | Board Member |
| Theresa Tyree | Board Member |
| Wornest Lambert | Board Member |
| Darlene Simpson-jones | Board Vice-c |
| Lisa Smith | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $1,328,092 |
| Food Inventory | 1 | $1,148,885 |
| Total Noncash Contributions | 2 | $2,476,977 |
| Line Item | Amount |
|---|---|
| Other Expenses | $45,090,856 |
| Salaries, Compensation, and Employee Benefits | $16,241,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,155,044 | $427,803 | - | $12,582,847 |
| All Other Expenses | $4,983,000 | $250,916 | - | $5,233,916 |
| Other Expenses | $1,650,755 | $656,893 | - | $2,307,648 |
| Depreciation Depletion | $1,755,492 | $333,544 | - | $2,089,036 |
| Other Employee Benefits | $1,628,798 | $116,263 | - | $1,745,061 |
| Payroll Taxes | $1,004,076 | $65,840 | - | $1,069,916 |
| Occupancy | $651,394 | $15,029 | - | $666,423 |
| Pension Plan Contributions | $394,998 | $64,884 | - | $459,882 |
| Current Officers, Directors, Trustees, and Key Employees | - | $383,827 | - | $383,827 |
| Travel | $73,186 | $3,984 | - | $77,170 |
| Total Functional Expenses | $58,787,238 | $2,545,151 | $0 | $61,332,389 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $62,162,104 |
| Expenses per Audited Statements | $61,332,389 |
| Total Expenses per Form 990 | $61,332,389 |
| Expenses Not Reported on Form 990 | $829,715 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $699,730 |
“A copy of the 990 is provided to the board members before it is filed.”
“The board reviews executive director salary and determines wages based on wage structure.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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 | 1985763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2621749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8493643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7931519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO LOW INCOME INDIVIDUALS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250916 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4983000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5233916 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACI BOYD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5017781133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 580 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 383827 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 383827 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22701519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 817630 |
| IRS990/CYOtherExpensesAmt | 0 | 45090856 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40689483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2876243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16241533 |
| IRS990/CYTotalExpensesAmt | 0 | 61332389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64208632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 333544 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1755492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2089036 |
| IRS990/Desc | 0 | CHILD DEVELOPMENT 803,751 SCAT 14,831,801 HEAP 8,312,048 CSBG 2,480,512 HEAP/DOE WEATHERIZATION 2,619,755 TAX PREPARATION PROGRAM 152,536 COMMODITY DISTRIBUTION 1,386,944 ARKANSAS BETTER CHANCE 45,674 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2054065 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 600171 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 633 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30633021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 35132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 28010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 26568 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEY SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLIE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES GASTINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNETTE PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMIKO JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEVERLY MEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHNNIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DELORIS ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA FAISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARLENE SIMPSON-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNETTE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KYSHIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ED ALBARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WORNEST LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHNATHON BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR ROBBY TINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ED DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALBERTA JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THERESA TYREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ETHAN DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRENDA PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ERIKA BUENRROSTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JERALDINE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RANDY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LAVEL NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DANA BATES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 150510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 125763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 107554 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD VICE-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | HR MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 22701519 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 64208632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 817630 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 817630 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13577406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5735598 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5209501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18786907 |
| 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 SERVICES TO LOW INCOME INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32243937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35120180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30189872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34520009 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2476977 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 651394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 666423 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 824905 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 699730 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116263 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1628798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1745061 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 656893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24691379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6658236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3140880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1650755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24906864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6658236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3151563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2307648 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 824905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 699730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 427803 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12155044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12582847 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1004076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1069916 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 64884 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 394998 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 459882 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 585414 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 460563 |
| IRS990/PrincipalOfficerNm | 0 | RANDY MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40689483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40689483 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR ACTIVITY CENTERS 1,434,130 MEDICAID 16,915,172 OTHER PROGRAMS 9,804,915 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28154217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82367367 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 441994 |
| IRS990/PYOtherExpensesAmt | 0 | 54807444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5958867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22043050 |
| IRS990/PYTotalExpensesAmt | 0 | 76850494 |
| IRS990/PYTotalRevenueAmt | 0 | 82809361 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2876243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19173877 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23977912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22701519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82367367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72653836 |
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