Civic Intelligence

Community Services Office

EIN 71-0389282 • 501(c)3 • Hot Springs, AR

Profile

To administer programs for low income individuals using local, state and federal resources.

PO Box 1175Hot Springs, AR 71902-1175

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$146,460

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,388,840

Down $440,668 (-12%) from 2023

Liabilities

Up

$529,136

Up $162,193 (+44%) from 2023

Net Assets

Down

$2,859,704

Down $602,861 (-17%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin78th percentile

Revenue

Up

$16,626,813

Up $444,433 (+2.7%) from 2023

Expenses

Down

$12,290,833

Down $3,576,564 (-23%) from 2023

Net Income

Up

$4,335,980

Up $4,020,997 (+1277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $649,356Liabilities 2011: $271,636Net Assets 2011: $377,7202011Assets 2012: $639,591Liabilities 2012: $258,023Net Assets 2012: $381,5682012Assets 2013: $435,178Liabilities 2013: $138,269Net Assets 2013: $296,9092013Assets 2014: $385,825Liabilities 2014: $159,696Net Assets 2014: $226,1292014Assets 2015: $467,381Liabilities 2015: $240,082Net Assets 2015: $227,2992015Assets 2016: $903,487Liabilities 2016: $291,664Net Assets 2016: $611,8232016Assets 2017: $1,243,843Liabilities 2017: $181,332Net Assets 2017: $1,062,5112017Assets 2018: $2,343,707Liabilities 2018: $166,682Net Assets 2018: $2,177,0252018Assets 2019: $1,982,369Liabilities 2019: $303,629Net Assets 2019: $1,678,7402019Assets 2020: $3,430,479Liabilities 2020: $1,262,259Net Assets 2020: $2,168,2202020Assets 2021: $3,910,011Liabilities 2021: $1,782,728Net Assets 2021: $2,127,2832021Assets 2022: $3,711,408Liabilities 2022: $849,056Net Assets 2022: $2,862,3522022Assets 2023: $3,829,508Liabilities 2023: $366,943Net Assets 2023: $3,462,5652023Assets 2024: $3,388,840Liabilities 2024: $529,136Net Assets 2024: $2,859,7042024

Highlighted filing

2024

Assets$3,388,840
Liabilities$529,136
Net Assets$2,859,704
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,081,1302011Expenses 2012: $3,242,2582012Expenses 2013: $3,055,1892013Revenue 2014: $2,505,113Expenses 2014: $2,575,893Net Income 2014: -$70,7802014Revenue 2015: $3,213,405Expenses 2015: $3,212,233Net Income 2015: $1,1722015Revenue 2016: $6,936,042Expenses 2016: $6,551,518Net Income 2016: $384,5242016Revenue 2017: $6,373,333Expenses 2017: $5,922,645Net Income 2017: $450,6882017Revenue 2018: $8,607,143Expenses 2018: $7,492,629Net Income 2018: $1,114,5142018Revenue 2019: $10,010,342Expenses 2019: $10,508,627Net Income 2019: -$498,2852019Revenue 2020: $14,867,249Expenses 2020: $14,377,769Net Income 2020: $489,4802020Revenue 2021: $15,721,687Expenses 2021: $15,762,624Net Income 2021: -$40,9372021Revenue 2022: $16,980,162Expenses 2022: $16,243,390Net Income 2022: $736,7722022Revenue 2023: $16,182,380Expenses 2023: $15,867,397Net Income 2023: $314,9832023Revenue 2024: $16,626,813Expenses 2024: $12,290,833Net Income 2024: $4,335,9802024

Highlighted filing

2024

Revenue$16,626,813
Expenses$12,290,833
Net Income$4,335,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,388,840
Liabilities
$529,136
Net assets
$2,859,704
Revenue
$16,626,813
Expenses
$12,290,833
Net income
$4,335,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.53$2.86$16.6$12.3$4.34
2023Summary only. Only limited summary data is available for this year.$3.83$0.37$3.46$16.2$15.9$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.85$2.86$17.0$16.2$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.78$2.13$15.7$15.8$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.26$2.17$14.9$14.4$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.30$1.68$10.0$10.5$0.50
2018Summary only. Only limited summary data is available for this year.$2.34$0.17$2.18$8.61$7.49$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.18$1.06$6.37$5.92$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.29$0.61$6.94$6.55$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$3.21$3.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$2.51$2.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.14$0.30$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.26$0.38$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.27$0.38$4.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 3, 2025
Return Version
2023v6.0
Gross Receipts
$16,626,813
Mission and Program Overview

Mission

To administer programs for low income individuals using local, state, and federal resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,367,834$2,368,834▲ $1,000
Accounts Receivable$336,303$1,321,010▲ $984,707
Cash and Non-Interest-Bearing Accounts$634,298$93,532▼ $540,766
Prepaid Expenses and Deferred Charges$91,778$91,778→ $0
Inventories for Sale or Use$3,835$3,835→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Savings and Temporary Cash Investments$395,460$-490,149▼ $885,609
Total Assets$3,829,508$3,388,840▼ $440,668
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$366,943$529,136▲ $162,193
Other Liabilities$0$0→ $0
Total Liabilities$366,943$529,136▲ $162,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,150,364$2,859,704▲ $1,709,340
Net Assets With Donor Restrictions$2,312,201$0▼ $2,312,201
Total Net Assets Fund Balance$3,462,565$2,859,704▼ $602,861
Total Liabilities and Net Assets / Fund Balance$3,829,508$3,388,840▼ $440,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,307,188$1,746,991$3,054,179
Buildings$1,035,146$839,055$1,874,201
Land$26,500-$26,500
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie P BarnesCEOFT$137,893$8,567$146,460
Ken NewberryCFOFT$139,023-$139,023

Board Members and Trustees

NameTitle
Minnie LenoxPresident
Debra DukesVice President
Brandon DardenBoard Member
Deborah UgbadeBoard Member
Eddie BrownBoard Member
Garland PuckettBoard Member
Linda BranimBoard Member
Paula Williams BraxtonBoard Member
Rebecca Dodd TalbertBoard Member
Steven MaysBoard Member
Charles SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hot Springs ChildcareChildcare600 MAIN STREET, Hot Springs, AR 71913$1,881,348
Playgrounds EtcInstall Playground355 WARRICK DRIVE, Seven Fields, PA 16046$478,390
Arcare Center For Education And WellnessHead Start ChildcarePO BOX 497, Augusta, AR 72006$434,019
Knight Guard Security Dba Advanced Alarm TechnologiesSecurity equipment and servicesPO BOX 1414, Benton, AR 72018$286,422
Bright Beginnings Childcare Center INCHead Start Childcare480 BESSEMER ROAD, Mount Pleasant, PA 15666$239,270
Revenue and Support

Revenue Composition

Contributions and Grants
$16,626,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,335,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,933,183
Other Expenses$5,289,864
Grants and Similar Amounts Paid$1,067,786
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,589,544$586,809$0$5,176,353
All Other Expenses$1,519,836$194,323$0$1,714,159
Grants to Domestic Individuals$1,067,786--$1,067,786
Fees for Services Other$616,259$78,794$0$695,053
Payroll Taxes$361,673$46,243$0$407,916
Travel$350,495$44,814$0$395,309
Other Expenses$270,297$34,560$0$304,857
Current Officers, Directors, Trustees, and Key Employees$0$278,921$0$278,921
Other Employee Benefits$62,058$7,935$0$69,993
Fees for Services Accounting$58,298$7,454$0$65,752
Office Expenses$10,470$1,339$0$11,809
Total Functional Expenses$10,771,246$1,519,587$0$12,290,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is presented to the board before being signed and mailed.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation for the executive director and officers is determined by the board of directors.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services Offices
EIN
71-0389282
Phone
5016245724
Address
PO BOX 1175, HOT SPRINGS, AR 71902-1175

Signing Officer

Name
Leslie Barnes
Title
Executive Director
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
242
Volunteers
1,550

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Expenses

“OTHER EXPENSES - Total Expense: 1714159, Program Service Expense: 1519836, Management and General Expenses: 194323, Fundraising Expenses: 0;”

Form 990, Part XII, Line 3B Reason organization did not undergo required audit

“The audited financials were not issued at the extended due date of the return.”

Return Due Date

“This return is subject to a disaster relief extension. The return's updated due date is november 3rd, 2025. Disaster relief code: ir-2025-49”

Raw XML AppendixShowing 400 of 561 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
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IRS990/AccountsReceivableGrp/EOYAmt01321010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADMINISTER PROGRAMS FOR LOW INCOME INDIVIDUALS USING LOCAL, STATE, AND FEDERAL RESOURCES.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0194323
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IRS990/AllOtherExpensesGrp/TotalAmt01714159
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum05016245724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1175
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0278921
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01881348
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 1414
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOT SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SEVEN FIELDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2AUGUSTA
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IRS990/ContractorCompensationGrp/ServicesDesc1INSTALL PLAYGROUND
IRS990/ContractorCompensationGrp/ServicesDesc2HEAD START CHILDCARE
IRS990/ContractorCompensationGrp/ServicesDesc3Security equipment and services
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128567
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm2MINNIE LENOX
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON DARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH UGBADE
IRS990/Form990PartVIISectionAGrp/PersonNm5EDDIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARLAND PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA BRANIM
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA WILLIAMS BRAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA DODD TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN NEWBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE P BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11139023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
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IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt016626813
IRS990/GrantAmt01067786
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IRS990/IndependentVotingMemberCnt011
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt03835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03835
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt0154
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02367834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02368834
IRS990/LandBldgEquipCostOrOtherBssAmt04954880
IRS990/LegalDomicileStateCd0AR
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO ADMINISTER PROGRAMS FOR LOW INCOME INDIVIDUALS USING LOCAL, STATE, AND FEDERAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03462565
IRS990/NetAssetsOrFundBalancesEOYAmt02859704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01150364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02859704
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01339
IRS990/OfficeExpensesGrp/ProgramServicesAmt010470
IRS990/OfficeExpensesGrp/TotalAmt011809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069993
IRS990/OtherExpensesGrp/Desc0PBJ HEAD START EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2HEAD START
IRS990/OtherExpensesGrp/Desc3EHS PROGRAM
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334560
IRS990/OtherExpensesGrp/ProgramServicesAmt0818568
IRS990/OtherExpensesGrp/ProgramServicesAmt1580062
IRS990/OtherExpensesGrp/ProgramServicesAmt2465900
IRS990/OtherExpensesGrp/ProgramServicesAmt3270297
IRS990/OtherExpensesGrp/TotalAmt0923228
IRS990/OtherExpensesGrp/TotalAmt1654228
IRS990/OtherExpensesGrp/TotalAmt2525469
IRS990/OtherExpensesGrp/TotalAmt3304857
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0586809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04589544
IRS990/OtherSalariesAndWagesGrp/TotalAmt05176353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046243
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361673
IRS990/PayrollTaxesGrp/TotalAmt0407916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091778
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LESLIE BARNES
IRS990/PriorPeriodAdjustmentsAmt0-4938841
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016153056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01581882
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt08585026
IRS990/PYOtherRevenueAmt029207
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0314983
IRS990/PYSalariesCompEmpBnftPaidAmt05700489
IRS990/PYTotalExpensesAmt015867397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016182380
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04335980
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-490149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 10072.0, COLUMN D - 29207.0, COLUMN E - 0.0, COLUMN F - 39279.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016626813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016153056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016986143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015714531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014857651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080338194
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010072

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