Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 71-0410563
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$5,317,837
Down $579,153 (-9.8%) from 2015
Net Assets
Down$1,465,804
Down $584,032 (-28%) from 2015
Liabilities
Up$3,852,033
Up $4,879 (+0.1%) from 2015
Revenue
Down$6,589,074
Down $518,520 (-7.3%) from 2015
Expenses
Down$6,548,883
Down $760,017 (-10%) from 2015
Net Income
Up$40,191
Up $241,497 (+120%) from 2015
To administer various federal programs, for the purpose of assisting the employment and development of economically disadvantaged individuals and businesses.
To assist the employment and development of economically disadvantaged individuals and businesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,195,821 | $4,691,005 | ▼ $504,816 |
| Other Notes and Loans Receivable, Net | $350,854 | $450,668 | ▲ $99,814 |
| Pledges and Grants Receivable | $330,711 | $166,446 | ▼ $164,265 |
| Land, Buildings, and Equipment, Net | $19,604 | $9,718 | ▼ $9,886 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $5,896,990 | $5,317,837 | ▼ $579,153 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $3,574,791 | $3,494,949 | ▼ $79,842 |
| Accounts Payable and Accrued Expenses | $272,363 | $357,084 | ▲ $84,721 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,847,154 | $3,852,033 | ▲ $4,879 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,049,836 | $1,465,804 | ▼ $584,032 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,049,836 | $1,465,804 | ▼ $584,032 |
| Total Liabilities and Net Assets / Fund Balance | $5,896,990 | $5,317,837 | ▼ $579,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,989 | $330,508 | $339,497 |
| Other Land Buildings | $729 | $145,435 | $146,164 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rodney Larsen | Executive Director | FT | $101,364 | $23,575 | $124,939 |
| Name | Title |
|---|---|
| Bill Cypert | Chairman |
| Larry Taylor | Vice-chairman |
| Angel Koder | Director |
| Barry Hyde | Director |
| Billy Hankins | Director |
| Bob Butler | Director |
| Butch Calhoun | Director |
| David Mattingly | Director |
| Diane Cunningham | Director |
| Grindell Price | Director |
| Jeff Arey | Director |
| Jim Baker | Director |
| Jim Garth | Director |
| Joe Smith | Director |
| Johnnie Mass | Director |
| Joyce Surratt | Director |
| Ladell Brown | Director |
| Mark Stodola | Director |
| Martha Feland | Director |
| Michael Brown | Director |
| Mike Skarda | Director |
| Tab Townsell | Director |
| Wally Shaw | Director |
| Paul Halley | Secretary |
| Doug Erwin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sundial Construction | Construction | PO BOX 165066, Little Rock, AR 72216 | $366,822 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,002,879 |
| Salaries, Compensation, and Employee Benefits | $2,041,315 |
| Other Expenses | $1,504,689 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,002,879 | - | - | $3,002,879 |
| Other Salaries and Wages | $981,694 | $373,171 | - | $1,354,865 |
| Payroll Taxes | $217,381 | $82,633 | - | $300,014 |
| Occupancy | $211,956 | $80,571 | - | $292,527 |
| Office Expenses | $168,961 | $64,227 | - | $233,188 |
| Other Employee Benefits | $114,530 | $43,536 | - | $158,066 |
| Fees for Services Other | $99,896 | $37,974 | $0 | $137,870 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $119,336 | $0 | $119,336 |
| Travel | $84,940 | $32,288 | - | $117,228 |
| Pension Plan Contributions | $79,003 | $30,031 | - | $109,034 |
| Insurance | $18,583 | $7,064 | - | $25,647 |
| Advertising | $11,523 | $4,380 | - | $15,903 |
| Depreciation Depletion | $11,295 | $4,293 | - | $15,588 |
| Other Expenses | $7,882 | $2,996 | $0 | $0 |
| Total Functional Expenses | $5,666,383 | $882,500 | $0 | $6,548,883 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,808,262 |
| Expenses per Audited Statements | $6,548,883 |
| Total Expenses per Form 990 | $6,548,883 |
| Expenses Not Reported on Form 990 | $259,379 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| War Memorial Staduim | Lonoke, AR | N/a | - | $189,296 |
| City of Conway - Police | Lonoke, AR | N/a | Economic Development | $132,726 |
| University of Arkansas for | Lonoke, AR | 501(c)(3) | - | $130,679 |
| Pulaski County Special School | Lonoke, AR | 501(c)(3) | Economic Development | $128,595 |
| Lonoke County | Lonoke, AR | N/a | Economic Development | $110,000 |
| Our House Inc | Lonoke, AR | 501(c)(3) | Economic Development | $90,200 |
| Arkansas Inland | Lonoke, AR | 501(c)(3) | Economic Development | $85,500 |
| Saline County Airport | Lonoke, AR | N/a | Economic Development | $75,000 |
| Saline County Economic | Lonoke, AR | 501(c)(3) | Economic Development | $70,000 |
| City of Sherwood | Lonoke, AR | N/a | Economic Development | $67,867 |
| City of Cabot | Lonoke, AR | N/a | Economic Development | $65,000 |
| Philander Smith College | Lonoke, AR | 501(c)(3) | Economic Development | $65,000 |
| Boys & Girls Club of Saline | Lonoke, AR | 501(c)(3) | Economic Development | $60,000 |
| United Fence and Construction Company Inc | Lonoke, AR | N/a | - | $57,739 |
| City of Vilonia | Lonoke, AR | N/a | Economic Development | $56,850 |
| City of Austin | Lonoke, AR | N/a | Economic Development | $52,500 |
| Richardson Plumbing Inc | Lonoke, AR | N/a | Economic Development | $52,000 |
| Jancour Inc | Lonoke, AR | N/a | Economic Development | $50,000 |
| Jonesboro School District | Lonoke, AR | n/a | Economic Development | $50,000 |
| Herman Reeves Dirt Works Inc | Lonoke, AR | N/a | Economic Development | $45,733 |
| Girl Scouts Diamonds of | Lonoke, AR | 501(c)(3) | Economic Development | $41,370 |
| Clinton Foundation | Lonoke, AR | 501(c)(3) | Economic Development | $35,000 |
| Vilonia Disaster Recovery | Lonoke, AR | 501(c)(3) | - | $35,000 |
| City of Jacksonvilleparks and Recreation | Lonoke, AR | N/a | Economic Development | $34,968 |
| Action Sign & Neon Inc | Lonoke, AR | N/a | Economic Development | $33,000 |
| Boys & Girls Club of Central | Lonoke, AR | 501(c)(3) | Economic Development | $33,000 |
| Powerplay Lt Farmington | Lonoke, AR | N/a | Economic Development | $31,625 |
| City of Benton | Lonoke, AR | N/a | Economic Development | $31,492 |
| Arvets | Lonoke, AR | 501(c)(3) | Economic Development | $29,452 |
| Cliff Childress Construction | Lonoke, AR | N/a | Economic Development | $29,052 |
| Open Arms Shelter | Lonoke, AR | 501(c)(3) | Economic Development | $29,000 |
| Lonoke County Fair | Lonoke, AR | N/a | Economic Development | $27,467 |
| Pulaski County | Lonoke, AR | N/a | Economic Development | $27,373 |
| Economic Arkansas | Lonoke, AR | 501(c)(3) | Economic Development | $27,000 |
| The Foundation (for a Schools) | Lonoke, AR | 501(c)(3) | - | $25,685 |
| Criminal Justice Institute | Lonoke, AR | N/a | Economic Development | $25,554 |
| ECCLESIA INC dba | Lonoke, AR | 501(c)(3) | Economic Development | $25,000 |
| Shorter College | Lonoke, AR | 501(c)(3) | Economic Development | $25,000 |
| Boys & Girls Club of Bryant | Lonoke, AR | 501(c)(3) | Economic Development | $24,127 |
| Lake Norrell Area Association | Lonoke, AR | N/a | Economic Development | $24,000 |
| Quapaw Quarter Association | Lonoke, AR | 501(c)(3) | Economic Development | $23,218 |
| Camp Ground Sylvania & Mtzion | Lonoke, AR | N/a | Economic Development | $22,480 |
| Tidwell Project Inc | Lonoke, AR | 501(c)(3) | - | $22,180 |
| Lake Norrell Fire Department | Lonoke, AR | 501(c)(3) | Economic Development | $20,000 |
| West Pulaski Fire Protection | Lonoke, AR | N/a | - | $20,000 |
| Pulaski Technical College | Lonoke, AR | 501(c)(3) | Economic Development | $18,675 |
| The Brandon Burlsworth | Lonoke, AR | 501(c)(3) | Economic Development | $17,174 |
| Central Arkansas Library System (cals) Foundation | Lonoke, AR | 501(c)(3) | Economic Development | $16,500 |
| Marquis Sofware Development | Lonoke, AR | N/a | Economic Development | $16,128 |
| City of Youth Ministries Inc | Lonoke, AR | 501(c)(3) | Economic Development | $15,724 |
| Little Rock South Lions Club | Lonoke, AR | 501(c)(3) | Economic Development | $15,139 |
| City of Little Rock | Lonoke, AR | N/a | Economic Development | $15,000 |
| Faulkner County Area on Aging | Lonoke, AR | 501(c)(3) | Economic Development | $15,000 |
| Museum of Discovery | Lonoke, AR | 501(c)(3) | Economic Development | $15,000 |
| Salem Fire Department | Lonoke, AR | 501(c)(3) | Economic Development | $15,000 |
| The Call | Lonoke, AR | 501(c)(3) | Economic Development | $15,000 |
| Mountain Springs Volunteer | Lonoke, AR | 501(c)(3) | Economic Development | $14,910 |
| City of Conway - Fire | Lonoke, AR | N/a | Economic Development | $13,703 |
| Arkansas Regional Innovation Hub | Lonoke, AR | 501(c)(3) | Economic Development | $13,500 |
| City of Shannon Hills | Lonoke, AR | N/a | Economic Development | $13,000 |
| REED'S BRIDGE BATTLEFIELD | Lonoke, AR | N/a | Economic Development | $12,000 |
| Vine and Village | Lonoke, AR | 501(c)(3) | - | $11,633 |
| City of Cabot Police | Lonoke, AR | N/a | Economic Development | $11,472 |
| City of Sherwood - Police | Lonoke, AR | N/a | Economic Development | $10,866 |
| Wiese | Lonoke, AR | N/a | - | $10,672 |
| Arkansas Parole Board | Lonoke, AR | N/a | Economic Development | $10,602 |
| Arkansas Head Start | Lonoke, AR | 501(c)(3) | Economic Development | $10,510 |
| Prairie County | Lonoke, AR | 501(c)(3) | Economic Development | $10,050 |
| Arkansas Athletes Outreach | Lonoke, AR | 501(c)(3) | Economic Development | $10,000 |
| Arkansas Food Bank | Lonoke, AR | 501(c)(3) | Economic Development | $10,000 |
| City of Lonoke - Fire | Lonoke, AR | N/a | Economic Development | $10,000 |
| City of Maumelle | Lonoke, AR | N/a | Economic Development | $10,000 |
| Faulkner County 4-h | Lonoke, AR | 501(c)(3) | Economic Development | $10,000 |
| North Pulaski Community | Lonoke, AR | N/a | Economic Development | $10,000 |
| The Wildcat Foundation | Lonoke, AR | 501(c)(3) | - | $10,000 |
| Sylvan Hills Middle School | Lonoke, AR | n/a | Economic Development | $9,930 |
| The First Tee of Central | Lonoke, AR | 501(c)(3) | Economic Development | $9,413 |
| Apa Committee | Lonoke, AR | 501(c)(3) | Economic Development | $9,000 |
| Imagination Library of Saline | Lonoke, AR | 501(c)(3) | Economic Development | $9,000 |
| Maumelle Middle School | Lonoke, AR | N/a | Economic Development | $8,522 |
| City of Hazen | Lonoke, AR | N/a | Economic Development | $8,000 |
| Literacy Action of Central | Lonoke, AR | 501(c)(3) | Economic Development | $7,500 |
| Women's Council on African American Affairs Inc | Lonoke, AR | 501(c)(3) | - | $7,160 |
| Fishnet Missions | Lonoke, AR | 501(c)(3) | Economic Development | $6,271 |
| Acansa Arts Festival | Lonoke, AR | 501(c)(3) | Economic Development | $6,000 |
| Arkansas Health Center | Lonoke, AR | 501(c)(3) | Economic Development | $6,000 |
| Little Rock Compassion Center | Lonoke, AR | 501(c)(3) | Economic Development | $6,000 |
| 20th Judicial District Prosecuting | Lonoke, AR | 501(c)(3) | Economic Development | $5,657 |
| Arkansas Voices for the | Lonoke, AR | 501(c)(3) | Economic Development | $5,500 |
| Prim N Proper Inc | Lonoke, AR | 501(c)(3) | Economic Development | $5,500 |
| City of Clarendon | Lonoke, AR | N/a | Economic Development | $5,475 |
| Ao Dayspring Behavioral | Lonoke, AR | N/a | Economic Development | $5,474 |
| Antioch Volunteer Fire | Lonoke, AR | 501(c)(3) | Economic Development | $5,200 |
| City of Greenbrier | Lonoke, AR | N/a | Economic Development | $5,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The organization's executive director reviews the form 990.”
“Board members shall not cast a vote on or participate in any decision or matter which would provide any direct financial benefit to that member and/or his/her immediate family. The central arkansas planning and development district, inc. Will not tolerate nepotism in the employment, contracting of services and/or purchasing of goods and services as required by all district funding agencies.”
“The organization's executive director's compensation is approved by the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Capdd administers various federal programs, primarily the workforce investment act, for the purpose of assisting the employment and development of the human potential to meet the challenging demands of the global job market. Capdd provides many services that help improve communities economically, as well as ecologically by assisting with community and economic grant programs for public works development, as well as recreation and tourism development. Capdd offers assistance for a wide variety of funding sources to help communities plan and sustain economnic growth.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”
“Remove separate governmental entity - $242,217”
“Remove separate governmental entity - $259,379”
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 | 272363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 357084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE EMPLOYMENT AND DEVELOPMENT OF ECONOMICALLY DISADVANTAGED INDIVIDUALS AND BUSINESSES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4380 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CENTRAL ARK PL DEV DISTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016762721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 902 NORTH CENTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72086 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5195821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4691005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119336 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 366822 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 165066 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72216 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SUNDIAL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6178321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3002879 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26606 |
| IRS990/CYOtherExpensesAmt | 0 | 1504689 |
| IRS990/CYOtherRevenueAmt | 0 | 384147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2041315 |
| IRS990/CYTotalExpensesAmt | 0 | 6548883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6589074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3574791 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3494949 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4293 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15588 |
| IRS990/Desc | 0 | CENTRAL ARKANSAS PLANNING AND DEVELOPMENT DISTRICT (CAPDD) SERVES AS A CATALYST FOR ECONOMIC, COMMUNITY AND WORKFORCE DEVELOPMENT TO ENSURE REGIONAL PREPAREDNESS IN CENTRAL ARKANSAS. SEE SCHEDULE O FOR DETAILS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5666383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37974 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 137870 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 23575 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUTCH CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHNNIE MASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAB TOWNSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL HALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LADELL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRINDELL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL CYPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTHA FELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILLY HANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANE CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WALLY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE SKARDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOYCE SURRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIM GARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK STODOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANGEL KODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEFF AREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RODNEY LARSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 101364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 6178321 |
| IRS990/GrantAmt | 0 | 3002879 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3002879 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3002879 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6589074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25647 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26606 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 475943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 485661 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 21429 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 21429 |
| IRS990/MissionDesc | 0 | TO ADMINISTER VARIOUS FEDERAL PROGRAMS, FOR THE PURPOSE OF ASSISTING THE EMPLOYMENT AND DEVELOPMENT OF ECONOMICALLY DISADVANTAGED INDIVIDUALS AND BUSINESSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2049836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1465804 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 211956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 292527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 168961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 233188 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.