Civic Intelligence

Youth Home Inc

EIN 71-0399069 • 501(c)3 • Little Rock, AR

View Organization Page

Profile

To equip and empower youth, adults,

20400 Colonel GlennLittle Rock, AR 72210

youthhome.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$315,064

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-6.8%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,263,144

Up $82,649 (+0.8%) from 2024

Liabilities

Up

$744,106

Up $394,532 (+113%) from 2024

Net Assets

Down

$9,519,038

Down $311,883 (-3.2%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin32nd percentile

Revenue

Down

$16,345,041

Down $1,184,066 (-6.8%) from 2024

Expenses

Down

$16,488,116

Down $1,368,056 (-7.7%) from 2024

Net Income

Up

-$143,075

Up $183,990 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,360,756Liabilities 2011: $322,100Net Assets 2011: $11,038,6562011Assets 2012: $11,203,346Liabilities 2012: $344,573Net Assets 2012: $10,858,7732012Assets 2013: $11,527,020Liabilities 2013: $314,340Net Assets 2013: $11,212,6802013Assets 2014: $11,665,881Liabilities 2014: $264,940Net Assets 2014: $11,400,9412014Assets 2015: $13,673,916Liabilities 2015: $252,937Net Assets 2015: $13,420,9792015Assets 2016: $13,313,041Liabilities 2016: $415,276Net Assets 2016: $12,897,7652016Assets 2017: $13,086,875Liabilities 2017: $435,416Net Assets 2017: $12,651,4592017Assets 2018: $12,499,569Liabilities 2018: $441,627Net Assets 2018: $12,057,9422018Assets 2019: $11,393,871Liabilities 2019: $425,944Net Assets 2019: $10,967,9272019Assets 2020: $12,496,675Liabilities 2020: $2,019,880Net Assets 2020: $10,476,7952020Assets 2021: $13,586,538Liabilities 2021: $224,288Net Assets 2021: $13,362,2502021Assets 2022: $11,673,372Liabilities 2022: $327,574Net Assets 2022: $11,345,7982022Assets 2023: $10,428,447Liabilities 2023: $270,461Net Assets 2023: $10,157,9862023Assets 2024: $10,180,495Liabilities 2024: $349,574Net Assets 2024: $9,830,9212024Assets 2025: $10,263,144Liabilities 2025: $744,106Net Assets 2025: $9,519,0382025

Highlighted filing

2025

Assets$10,263,144
Liabilities$744,106
Net Assets$9,519,038
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,435,9612011Expenses 2012: $11,857,0802012Expenses 2013: $11,536,5702013Revenue 2014: $11,743,698Expenses 2014: $11,555,437Net Income 2014: $188,2612014Revenue 2015: $11,512,004Expenses 2015: $11,813,123Net Income 2015: -$301,1192015Revenue 2016: $12,036,624Expenses 2016: $12,559,837Net Income 2016: -$523,2132016Revenue 2017: $12,219,255Expenses 2017: $12,585,375Net Income 2017: -$366,1202017Revenue 2018: $12,154,671Expenses 2018: $12,838,013Net Income 2018: -$683,3422018Revenue 2019: $11,080,556Expenses 2019: $12,170,571Net Income 2019: -$1,090,0152019Revenue 2020: $11,515,623Expenses 2020: $12,006,755Net Income 2020: -$491,1322020Revenue 2021: $16,932,266Expenses 2021: $14,046,811Net Income 2021: $2,885,4552021Revenue 2022: $14,235,116Expenses 2022: $16,251,568Net Income 2022: -$2,016,4522022Revenue 2023: $16,601,203Expenses 2023: $17,789,032Net Income 2023: -$1,187,8292023Revenue 2024: $17,529,107Expenses 2024: $17,856,172Net Income 2024: -$327,0652024Revenue 2025: $16,345,041Expenses 2025: $16,488,116Net Income 2025: -$143,0752025

Highlighted filing

2025

Revenue$16,345,041
Expenses$16,488,116
Net Income-$143,075
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,263,144
Liabilities
$744,106
Net assets
$9,519,038
Revenue
$16,345,041
Expenses
$16,488,116
Net income
-$143,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.74$9.52$16.3$16.5$0.14
2024Summary only. Only limited summary data is available for this year.$10.2$0.35$9.83$17.5$17.9$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.27$10.2$16.6$17.8$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.33$11.3$14.2$16.3$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.22$13.4$16.9$14.0$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.02$10.5$11.5$12.0$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.43$11.0$11.1$12.2$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.44$12.1$12.2$12.8$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.44$12.7$12.2$12.6$0.37
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.42$12.9$12.0$12.6$0.52
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.25$13.4$11.5$11.8$0.30
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.26$11.4$11.7$11.6$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.31$11.2$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.34$10.9$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.32$11.0$11.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$16,368,682
Mission and Program Overview

Mission

To equip and empower youth, adults, and families to become healthier and contributing members of the community by providing compassionate emotional and behavioral

To equip and empower youth, adults, and families to become healthier and contributing members of the community by providing compassionate emotional and behavioral health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,184,411$2,422,201▲ $1,237,790
Land, Buildings, and Equipment, Net$1,928,808$1,941,453▲ $12,645
Investments in Publicly Traded Securities$2,454,009$1,261,369▼ $1,192,640
Cash and Non-Interest-Bearing Accounts$1,511,787$1,046,427▼ $465,360
Savings and Temporary Cash Investments-$258,968-
Prepaid Expenses and Deferred Charges$121,232$166,287▲ $45,055
Total Assets$10,180,495$10,263,144▲ $82,649
Other Assets Total$2,980,248$3,166,439▲ $186,191
Liabilities
Accounts Payable and Accrued Expenses$336,989$731,954▲ $394,965
Deferred Revenue$12,585$12,152▼ $433
Total Liabilities$349,574$744,106▲ $394,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,824,523$6,336,370▼ $488,153
Net Assets With Donor Restrictions$3,006,398$3,182,668▲ $176,270
Total Net Assets Fund Balance$9,830,921$9,519,038▼ $311,883
Total Liabilities and Net Assets / Fund Balance$10,180,495$10,263,144▲ $82,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,562$6,255,895$7,326,457
Equipment$402,106$840,527$1,242,633
Other Land Buildings$114,958$321,469$436,427
Land$353,827-$353,827
Other Assets Org$3,162,879--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,976,688$130,896▲ $356,545-$3,162,879
2023$2,742,201-▲ $234,487-$2,976,688
2022$2,627,707-▲ $114,494-$2,742,201
2021$3,405,125-▼ $777,418-$2,627,707
2020$2,623,584-▲ $781,541-$3,405,125
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela ShyChief Medical OfficerFT$297,327$17,737$315,064
Cody HornAdvanced Practice Registered NurseFT$138,064$11,154$149,218
Mary KellyChief Executive OfficerFT$133,610$10,882$144,492
Kara BrooksDirector of NursingFT$105,759$5,844$111,603

Board Members and Trustees

NameTitle
Karen YezziPresident
Toney FranklinVice President
Anthony BrooksBoard Member
Brett TaylorBoard Member
Jena ComptonBoard Member
Josh BishopBoard Member
Matt VandiverBoard Member
Matthew BrownBoard Member
Natalie BaberBoard Member
Philip MayeuxBoard Member
Beth Gladden CoulsonLifetime Board Member
Carl RosenbaumLifetime Board Member
Christie BardwellLifetime Board Member
Sam AlleyLifetime Board Member
Tad KrugLifetime Board Member
Mark RoweSecretary
Brad SeagravesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Open MindsConsulting Of Operations15 LINCOLN SQUARE, Gettysburg, PA 17325$225,647
QualifactsElectronic Health Records Platform315 DEADERICK SUITE SUITE 2300, Nashville, TN 37238$156,444
Revenue and Support

Revenue Composition

Contributions and Grants
$316,322
Program Service Revenue
$15,567,540
Investment Income
$423,304
Other Revenue
$37,875
All Other Contributions
$154,467
Change in Net Assets
$-143,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,345,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,345,041
Total Revenue per Form 990
$16,345,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,937,540
Other Expenses$3,550,576
Total Fundraising Expense$150,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,038,011$1,747,346$112,863$10,898,220
Other Employee Benefits$709,684$149,360$11,459$870,503
Payroll Taxes$659,819$138,866$10,654$809,339
Fees for Services Other$129,783$484,279-$614,062
All Other Expenses$141,577$358,602$10,293$510,472
Insurance-$333,176-$333,176
Other Expenses$278,670$57-$278,670
Depreciation Depletion$253,321$4,090-$257,411
Occupancy$230,532--$230,532
Pension Plan Contributions$151,060$31,792$2,439$185,291
Current Officers, Directors, Trustees, and Key Employees-$174,187-$174,187
Information Technology$36,380$76,729$180$113,289
Advertising-$91,505$946$92,451
Office Expenses$16,740$26,086-$42,826
Conferences and Meetings$123$22,005$948$23,076
Travel$4,294$1,842$679$6,815
Total Functional Expenses$12,697,733$3,639,922$150,461$16,488,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,488,116
Total Expenses per Audited Statements$16,488,116
Total Expenses per Form 990$16,488,116
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,641
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker/casino Night$51,780-$19,206-
Dinners$18,933-$4,435-
Total Events$70,713-$23,641$-23,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section B, Line 11B

“Copy is emailed to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each year board members are required to file a conflict of interest statement that allows them to disclose any possible conflicts of interest between them and youth home. Each statement is reviewed and if the relationship is deemed inappropriate, further action is taken to protect youth home.”

Form 990, Part VI, Section B, Line 15A

“Youth home inc's human resource director provides salary data collected from compensation surveys such as arkansas compensation association. Youth home's board of directors approves the salary range schedule that youth home abides by.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Home Inc
EIN
71-0399069
Phone
5018215500
Address
20400 COLONEL GLENN, LITTLE ROCK, AR 72210

Signing Officer

Name
Mary Larkin
Title
Chief Executive Officer
Phone
5018215500
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Larkin
Formed
1966
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
301
Volunteers
100

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2025, there are no uncertain positions taken or expected to be taken. The organization may be subject to audit by the internal revenue service; however, there are currently no audits in progress.”

Raw XML AppendixShowing 400 of 641 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0336989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0731954
IRS990/AccountsReceivableGrp/BOYAmt01184411
IRS990/AccountsReceivableGrp/EOYAmt02422201
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EQUIP AND EMPOWER YOUTH, ADULTS, AND FAMILIES TO BECOME HEALTHIER AND CONTRIBUTING MEMBERS OF THE COMMUNITY BY PROVIDING COMPASSIONATE EMOTIONAL AND BEHAVIORAL HEALTH CARE.
IRS990/AdvertisingGrp/FundraisingAmt0946
IRS990/AdvertisingGrp/ManagementAndGeneralAmt091505
IRS990/AdvertisingGrp/TotalAmt092451
IRS990/AllOtherContributionsAmt0154467
IRS990/AllOtherExpensesGrp/FundraisingAmt010293
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0358602
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0141577
IRS990/AllOtherExpensesGrp/TotalAmt0510472
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YOUTH HOME INC
IRS990/BooksInCareOfDetail/PhoneNum05018215580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020400 COLONEL GLENN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072210
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01511787
IRS990/CashNonInterestBearingGrp/EOYAmt01046427
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0174187
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174187
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0948
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022005
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0123
IRS990/ConferencesMeetingsGrp/TotalAmt023076
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0225647
IRS990/ContractorCompensationGrp/CompensationAmt1156444
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015 LINCOLN SQUARE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1315 DEADERICK SUITE SUITE 2300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GETTYSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017325
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137238
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OPEN MINDS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1QUALIFACTS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING OF OPERATIONS
IRS990/ContractorCompensationGrp/ServicesDesc1ELECTRONIC HEALTH RECORDS PLATFORM
IRS990/ContriRptFundraisingEventAmt070713
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0423304
IRS990/CYOtherExpensesAmt03550576
IRS990/CYOtherRevenueAmt037875
IRS990/CYProgramServiceRevenueAmt015567540
IRS990/CYRevenuesLessExpensesAmt0-143075
IRS990/CYSalariesCompEmpBnftPaidAmt012937540
IRS990/CYTotalExpensesAmt016488116
IRS990/CYTotalFundraisingExpenseAmt0150461
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016345041
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012585
IRS990/DeferredRevenueGrp/EOYAmt012152
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04090
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0253321
IRS990/DepreciationDepletionGrp/TotalAmt0257411
IRS990/Desc0INTENSIVE RESIDENTIAL TREATMENT & QUALIFIED RESIDENTIAL TREATMENT FOR AGES 12-17; AND OUTPATIENT SERVICES FOR ALL AGES SUFFERING WITH EMOTIONAL, BEHAVIORAL, AND PSYCHOLOGICAL ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03006398
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03182668
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0301
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012697733
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0484279
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0129783
IRS990/FeesForServicesOtherGrp/TotalAmt0614062
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205844
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN YEZZI
IRS990/Form990PartVIISectionAGrp/PersonNm1TONEY FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD SEAGRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm4JENA COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7BRETT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT VANDIVER
IRS990/Form990PartVIISectionAGrp/PersonNm9NATALIE BABER
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP MAYEUX
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTIE BARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH GLADDEN COULSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TAD KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm16CARL ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGELA SHY
IRS990/Form990PartVIISectionAGrp/PersonNm19CODY HORN
IRS990/Form990PartVIISectionAGrp/PersonNm20KARA BROOKS
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18297327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19138064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105759
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIFETIME BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIFETIME BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14LIFETIME BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15LIFETIME BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16LIFETIME BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVANCED PRACTICE REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070713
IRS990/FundraisingDirectExpensesAmt023641
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt091142
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016368682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076729
IRS990/InformationTechnologyGrp/ProgramServicesAmt036380
IRS990/InformationTechnologyGrp/TotalAmt0113289
IRS990/InsuranceGrp/ManagementAndGeneralAmt0333176
IRS990/InsuranceGrp/TotalAmt0333176
IRS990/InvestmentIncomeGrp/ExclusionAmt0423304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0423304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02454009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01261369
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07417891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01928808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01941453
IRS990/LandBldgEquipCostOrOtherBssAmt09359344
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EQUIP AND EMPOWER YOUTH, ADULTS, AND FAMILIES TO BECOME HEALTHIER AND CONTRIBUTING MEMBERS OF THE COMMUNITY BY PROVIDING COMPASSIONATE EMOTIONAL AND BEHAVIORAL INTENSIVE RESIDENTIAL TREATMENT & QUALIFIED RESIDENTIAL TREATMENT FOR AGES 12-17; AND OUTPATIENT SERVICES FOR ALL AGES SUFFERING WITH EMOTIONAL, BEHAVIORAL, AND PSYCHOLOGICAL ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09830921
IRS990/NetAssetsOrFundBalancesEOYAmt09519038
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148780
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06824523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06336370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0230532
IRS990/OccupancyGrp/TotalAmt0230532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026086
IRS990/OfficeExpensesGrp/ProgramServicesAmt016740
IRS990/OfficeExpensesGrp/TotalAmt042826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02980248
IRS990/OtherAssetsTotalGrp/EOYAmt03166439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0709684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0870503
IRS990/OtherExpensesGrp/Desc0PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2PATIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ProgramServicesAmt0481984
IRS990/OtherExpensesGrp/ProgramServicesAmt1285897
IRS990/OtherExpensesGrp/ProgramServicesAmt2279858
IRS990/OtherExpensesGrp/ProgramServicesAmt3278670
IRS990/OtherExpensesGrp/TotalAmt0481984
IRS990/OtherExpensesGrp/TotalAmt1285954
IRS990/OtherExpensesGrp/TotalAmt2279858
IRS990/OtherExpensesGrp/TotalAmt3278670
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PASSE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059774
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11742
IRS990/OtherRevenueTotalAmt061516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01747346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09038011
IRS990/OtherSalariesAndWagesGrp/TotalAmt010898220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0659819
IRS990/PayrollTaxesGrp/TotalAmt0809339
IRS990/PensionPlanContributionsGrp/FundraisingAmt02439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151060
IRS990/PensionPlanContributionsGrp/TotalAmt0185291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166287
IRS990/PrincipalOfficerNm0MARY LARKIN
IRS990/PriorPeriodAdjustmentsAmt0-317588
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0TRICARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3QRPT SERVICES - DHS
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07033749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14711536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21754160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31495000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4503120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07033749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14711536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21754160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31495000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4503120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.