Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 71-0389481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,720,247
Down $327,860 (-16%) from 2016
Net Assets
Down$1,592,047
Down $388,645 (-20%) from 2016
Liabilities
Up$128,200
Up $60,785 (+90%) from 2016
Revenue
Down$8,390,077
Down $665,596 (-7.4%) from 2016
Expenses
Up$8,778,722
Up $532 (+0.0%) from 2016
Net Income
Down-$388,645
Down $666,128 (-240%) from 2016
To sponsor programs which empower low-income and elderly people with the opportunity to improve their quality of life and help them reach self sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,438,767 | $1,493,350 | ▲ $54,583 |
| Cash and Non-Interest-Bearing Accounts | $396,961 | $119,594 | ▼ $277,367 |
| Pledges and Grants Receivable | $208,068 | $98,664 | ▼ $109,404 |
| Inventories for Sale or Use | $4,311 | $8,639 | ▲ $4,328 |
| Total Assets | $2,048,107 | $1,720,247 | ▼ $327,860 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,415 | $128,200 | ▲ $60,785 |
| Total Liabilities | $67,415 | $128,200 | ▲ $60,785 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,980,692 | $1,592,047 | ▼ $388,645 |
| Total Net Assets Fund Balance | $1,980,692 | $1,592,047 | ▼ $388,645 |
| Total Liabilities and Net Assets / Fund Balance | $2,048,107 | $1,720,247 | ▼ $327,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $592,965 | $1,661,164 | $2,254,129 |
| Buildings | $1,004,147 | $329,493 | $1,333,640 |
| Equipment | $-103,762 | $455,488 | $351,726 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bobbie Salter | Executive Director | FT | $91,711 | $91,711 |
| Name | Title |
|---|---|
| Larry Taylor | Chairman |
| Michael J Skarda | Vice Chairman |
| Carolyn Bramlett | Director |
| Clark Hall | Director |
| Clifton Collier | Director |
| Danny Robinson | Director |
| Don Branch | Director |
| Gary Neal | Director |
| Laverne Sims | Director |
| Lynn Boone | Director |
| Michael Craven | Director |
| Renee Griffin-moton | Director |
| Sue Keys | Director |
| Terrell Sutton | Director |
| Terry Sandefer | Director |
| Alice Metcalf | Sectreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,674,659 |
| Salaries, Compensation, and Employee Benefits | $3,104,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,140,978 | $218,796 | - | $2,359,774 |
| All Other Expenses | $2,274,044 | $825 | - | $2,274,869 |
| Other Expenses | $1,112,649 | $5,301 | - | $1,117,950 |
| Other Employee Benefits | $585,639 | $66,939 | - | $652,578 |
| Fees for Services Other | $455,267 | $13,825 | - | $469,092 |
| Insurance | $425,039 | $4,598 | - | $429,637 |
| Depreciation Depletion | $220,254 | $52 | - | $220,306 |
| Current Officers, Directors, Trustees, and Key Employees | - | $91,711 | - | $91,711 |
| Travel | $25,795 | $4,518 | - | $30,313 |
| Total Functional Expenses | $8,312,406 | $466,316 | $0 | $8,778,722 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,217,834 |
| Expenses per Audited Statements | $8,778,722 |
| Total Expenses per Form 990 | $8,778,722 |
| Expenses Not Reported on Form 990 | $439,112 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of governors considers review of the form 990 to be the responsibility of management, who then reports to the members of the board.”
“By-laws do not allow any individual to be a member of the board if family members are employed by the agency. No individual may be a member of the board if they particpate in a business that the agency would use as a vendor to purchase merchandise. The agency employment application requires the applicant to state if a family member works for the agency.”
“The agencys process for determining compensation for the executive director, top management, and other employees is through a wage comparability study using wages obtained from similar organizations.”
“The agencys process for determining compensation for the executive director, top management, and other employees is through a wage comparability study using wages obtained from similar organizations.”
“The agency complies with the public information act and makes information requested in writing available within three days.”
“Consists of the following expenses:rent = $3,260 (all prgm serv)equip = $283,058 (all prgm serv)local funds = $412,106 (all prgm serv)meals = $587,586 (all prgm serv)training and technical assistance = $25,420(prgm serv) & $825 (mgmt & gen exp)heap regular assistance = $891,065 (all prgm serv)heap crisis assistance = $346,438 (all prgm serv)less: purchase of property & equipment = ($274,889)”
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 | 67415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SPONSOR PROGRAMS WHICH EMPOWER LOW-INCOME AND ELDERLY PEOPLE WITH THE OPPORTUNITY TO IMPROVE THEIR QUALITY OF LIFE AND HELP THEM REACH SELF SUFFICIENCY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2274044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2274869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOBBIE SALTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8703386406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 745 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72342 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 396961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91711 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4893612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5674659 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3496465 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -388645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3104063 |
| IRS990/CYTotalExpensesAmt | 0 | 8778722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8390077 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 220254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 220306 |
| IRS990/Desc | 0 | HEADSTART - THIS PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2029971 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 455267 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 469092 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 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/PersonNm | 0 | CLARK HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY SANDEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE METCALF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CRAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAVERNE SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL J SKARDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRELL SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLIFTON COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RENEE GRIFFIN-MOTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANNY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUE KEYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROLYN BRAMLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BOBBIE SALTER |
| 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 | 91711 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 4893612 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8390077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 425039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 429637 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4311 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8639 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2446145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1438767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1493350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3939495 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SPONSOR PROGRAMS WHICH EMPOWER LOW-INCOME AND ELDERLY PEOPLE WITH THE OPPORTUNITY TO IMPROVE THEIR QUALITY OF LIFE AND HELP THEM REACH SELF SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1592047 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 585639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 652578 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL AND VAN MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 704464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 212348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1112649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 738429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 226406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1117950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2140978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2359774 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 208068 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 98664 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BOBBIE SALTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SECTION 18 TRANSPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEAP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HEADSTART |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SENIOR CITIZENS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 943553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2192 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 943553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2192 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SECTION 18 - THIS PROGRAM PROVIDES LOW-COST PUBLIC TRANSPORTATION SERVICES TO AND FROM RURAL AREAS THAT PREVIOUSLY HAD LITTLE OR NO TRANSIT SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2014094 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NON-EMERGENCY MEDICAL TRANSPORTATION FOR MEDICAID CLIENTS - THIS PROGRAM PROVIDES NO COST TRANSPORTATION TO AND FROM APPOINTMENTS WITH MEDICAID PROVIDERS FOR MEDICAID CLIENTS THAT HAVE BEEN REFERRED BY THEIR DOCTOR TO AN OUT-OF-AREA PHYSICIAN FOR NON-EMERGENCY MEDICAL TREATMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1477110 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES PROVIDED BY THE AGENCY SUPPORT THE PURPOSE OF THE ORGANIZATIONS MISSION. SOME OF THESE INCLUDE COMMODITIES DISTRIBUTION AND MEALS FOR HEAD START AND SENIOR ADULT CENTERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | HEAP - THIS PROGRAM PROVIDES HEATING AND COOLING ASSISTANCE TO QUALIFIED, LOW-INCOME, ELDERLY, AND DISABLED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1398604 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1392627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 5716805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4022631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 277483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3061385 |
| IRS990/PYTotalExpensesAmt | 0 | 8778190 |
| IRS990/PYTotalRevenueAmt | 0 | 9055673 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -388645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4893612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5033042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4683515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5120577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5080060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24810806 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24510827 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 299979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4893612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5033042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4683515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5120577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5080060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24810806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24810806 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1004147 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 329493 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1333640 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 439112 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 439112 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -103762 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 455488 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 351726 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 439112 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8778722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 592965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1661164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2254129 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 439112 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8390077 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1493350 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8778722 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8390077 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8829189 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9217834 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF GOVERNORS CONSIDERS REVIEW OF THE FORM 990 TO BE THE RESPONSIBILITY OF MANAGEMENT, WHO THEN REPORTS TO THE MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BY-LAWS DO NOT ALLOW ANY INDIVIDUAL TO BE A MEMBER OF THE BOARD IF FAMILY MEMBERS ARE EMPLOYED BY THE AGENCY. NO INDIVIDUAL MAY BE A MEMBER OF THE BOARD IF THEY PARTICPATE IN A BUSINESS THAT THE AGENCY WOULD USE AS A VENDOR TO PURCHASE MERCHANDISE. THE AGENCY EMPLOYMENT APPLICATION REQUIRES THE APPLICANT TO STATE IF A FAMILY MEMBER WORKS FOR THE AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AGENCYS PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OTHER EMPLOYEES IS THROUGH A WAGE COMPARABILITY STUDY USING WAGES OBTAINED FROM SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AGENCYS PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OTHER EMPLOYEES IS THROUGH A WAGE COMPARABILITY STUDY USING WAGES OBTAINED FROM SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AGENCY COMPLIES WITH THE PUBLIC INFORMATION ACT AND MAKES INFORMATION REQUESTED IN WRITING AVAILABLE WITHIN THREE DAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSISTS OF THE FOLLOWING EXPENSES:RENT = $3,260 (ALL PRGM SERV)EQUIP = $283,058 (ALL PRGM SERV)LOCAL FUNDS = $412,106 (ALL PRGM SERV)MEALS = $587,586 (ALL PRGM SERV)TRAINING AND TECHNICAL ASSISTANCE = $25,420(PRGM SERV) & $825 (MGMT & GEN EXP)HEAP REGULAR ASSISTANCE = $891,065 (ALL PRGM SERV)HEAP CRISIS ASSISTANCE = $346,438 (ALL PRGM SERV)LESS: PURCHASE OF PROPERTY & EQUIPMENT = ($274,889) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.