Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,203,346
Down $157,410 (-1.4%) from 2011
Net Assets
Down$10,858,773
Down $179,883 (-1.6%) from 2011
Liabilities
Up$344,573
Up $22,473 (+7.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,857,080
Up $421,119 (+3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To equip and empower youth, adults, and families to become healthier and contributing members of the community by providing compassionate emotional and behavioral
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 322100 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 344573 |
| IRS990/AccountsReceivable/BOY | 0 | 1070572 |
| IRS990/AccountsReceivable/EOY | 0 | 614859 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE GROUP RESIDENCE, SCHOOLING, AND PSYCHIATRIC CARE FOR ADOLESCENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20400 COLONEL GLENN RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72210 |
| IRS990/AllOtherContributions | 0 | 78998 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 17791 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 59752 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 574685 |
| IRS990/AllOtherExpenses/Total | 0 | 652228 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 176099 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 157188 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 157188 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 419 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 23070 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 23489 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 203489 |
| IRS990/ContributionsGrantsPriorYear | 0 | 290250 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2815 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25334 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 253339 |
| IRS990/DepreciationDepletion/Total | 0 | 281488 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GROUP RESIDENCES, SCHOOLING, AND PSYCHIATRIC CARE FOR TEENS AGED 13-17 WHO CAME FROM IMPOSSIBLE HOME SITUATIONS AND THEIR FAMILIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 10102095 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9750 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9750 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 23266 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 23266 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 50 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 80512 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 868327 |
| IRS990/FeesForServicesOther/Total | 0 | 948889 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID NAPIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAT ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRENDA KITTRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEVERLY FOTI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TRACY CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNN WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELODY PIAZZA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARRY MCDANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERTA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELIZABETH BURNS ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIMOTHY W ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AMBER WILSON BAGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RITA F BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES E BOBO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHY CHURCHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBERTA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JEFF L HILDEBRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TAD KRUG |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RICK F LORENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | BARRY MCDANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MARK MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | STEPHEN B NISWANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MELODY PIAZZA |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | VALERIE J PRUITT |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | DERRICK SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 157188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 127346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 101624 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 96365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 88563 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | RN |
| IRS990/Form990PartVIISectionA/Title | 3 | REGULATORY AFFAIRS DIR |
| IRS990/Form990PartVIISectionA/Title | 4 | BUS DEVELOPMENT DIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 24 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 43664 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 281567 |
| IRS990/GainOrLoss/Securities | 0 | -5413 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 124491 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 281567 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 176099 |
| IRS990/GrossReceipts | 0 | 11726274 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 5626 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 53292 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4906 |
| IRS990/InformationTechnology/Total | 0 | 63824 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24886 |
| IRS990/Insurance/ProgramServices | 0 | 184238 |
| IRS990/Insurance/Total | 0 | 209124 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 398913 |
| IRS990/InvestmentIncomePriorYear | 0 | 145342 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 122759 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3041134 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3032010 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5081759 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7570365 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2562222 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2488606 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5413 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE GROUP RESIDENCE, SCHOOLING, AND PSYCHIATRIC CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID NAPIER |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11038656 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10858773 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 276154 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 276154 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 132435 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 132435 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 300 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52587 |
| IRS990/Occupancy/ProgramServices | 0 | 112444 |
| IRS990/Occupancy/Total | 0 | 165031 |
| IRS990/OfficeExpenses/Fundraising | 0 | 336 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27358 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4424 |
| IRS990/OfficeExpenses/Total | 0 | 32118 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2475993 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2401944 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 28781 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 155552 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1173879 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1358212 |
| IRS990/OtherExpensePriorYear | 0 | 2627933 |
| IRS990/OtherExpensesCurrentYear | 0 | 2917132 |
| IRS990/OtherExpenses/Description | 0 | PERSONNEL |
| IRS990/OtherExpenses/Description | 1 | VOLUNTEER |
| IRS990/OtherExpenses/Description | 2 | CHARITY CARE |
| IRS990/OtherExpenses/Description | 3 | EQUIP PURCH RENTAL MAINT |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 12 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33929 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 90336 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 192263 |
| IRS990/OtherExpenses/ProgramServices | 3 | 165456 |
| IRS990/OtherExpenses/Total | 0 | 33929 |
| IRS990/OtherExpenses/Total | 1 | 12 |
| IRS990/OtherExpenses/Total | 2 | 192263 |
| IRS990/OtherExpenses/Total | 3 | 255792 |
| IRS990/OtherRevenueCurrentYear | 0 | 187522 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/Description | 1 | FOUNDATION EARNINGS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6844 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 48243 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6844 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 48243 |
| IRS990/OtherRevenuePriorYear | 0 | 479274 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 150284 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 884848 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6389416 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7424548 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 164844 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 127610 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 10887273 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID & PS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES & INS |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID REHAB |
| IRS990/ProgramServiceRevenue/Description | 3 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 4 | FOSTER CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10835970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8299900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 163800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1188970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 989246 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 245357 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -179883 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -179883 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 314875 |
| IRS990/SalariesEtcCurrentYear | 0 | 8939948 |
| IRS990/SalariesEtcPriorYear | 0 | 8808028 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2045991 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2538317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 203489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 290250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 377849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 365647 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 602123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1839358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 122759 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 144842 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 161721 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.