Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 71-0424427 • 501(c)3 • Conway, AR
Profile
To serve clients with developmental disabilities ranging from mild developmental delays to severe mental retardation, cerebral palsy, autism, and epilepsy by providing a comprehensive array of programs, including: education, therapy, and work force training.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$2,351,460
Down $218,218 (-8.5%) from 2024
Liabilities
Down$164,338
Down $36,963 (-18%) from 2024
Net Assets
Down$2,187,122
Down $181,255 (-7.7%) from 2024
Revenue
Up$2,564,321
Up $82,557 (+3.3%) from 2024
Expenses
Down$2,861,771
Down $37,699 (-1.3%) from 2024
Net Income
Up-$297,450
Up $120,256 (+29%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve clients with developmental disabilities ranging from mild developmental delays to severe mental retardation, cerebral palsy, autism, and epilepsy by providing a comprehensive array of programs, including: education, therapy, and work force training.
To enable persons with developmental disabilities to achieve their maximum potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,034,417 | $1,177,244 | ▲ $142,827 |
| Land, Buildings, and Equipment, Net | $735,933 | $710,310 | ▼ $25,623 |
| Savings and Temporary Cash Investments | $711,007 | $384,475 | ▼ $326,532 |
| Accounts Receivable | $14,313 | $20,304 | ▲ $5,991 |
| Prepaid Expenses and Deferred Charges | $30,004 | $8,325 | ▼ $21,679 |
| Pledges and Grants Receivable | $5,043 | $7,654 | ▲ $2,611 |
| Total Assets | $2,569,678 | $2,351,460 | ▼ $218,218 |
| Other Assets Total | $38,961 | $43,148 | ▲ $4,187 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $201,301 | $164,338 | ▼ $36,963 |
| Total Liabilities | $201,301 | $164,338 | ▼ $36,963 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,329,416 | $2,143,974 | ▼ $185,442 |
| Net Assets With Donor Restrictions | $38,961 | $43,148 | ▲ $4,187 |
| Total Net Assets Fund Balance | $2,368,377 | $2,187,122 | ▼ $181,255 |
| Total Liabilities and Net Assets / Fund Balance | $2,569,678 | $2,351,460 | ▼ $218,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $406,727 | $1,082,394 | $1,489,121 |
| Equipment | $88,391 | $401,848 | $490,239 |
| Other Land Buildings | $117,178 | $282,487 | $399,665 |
| Land | $98,014 | - | $98,014 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Ohlde | Executive Director | FT | $78,318 | $5,604 | $83,922 |
| Name | Title |
|---|---|
| John Keith | President |
| Katie Mcguirt | Vice President |
| Alicia Brown | Board Member |
| Claudia Schichtl | Board Member |
| Dr Bill Patterson | Board Member |
| Dr Ellen Turney | Board Member |
| Dr Laura Macdonald | Board Member |
| Jeff Wicks | Board Member |
| Karen Hill | Board Member |
| Matt Brown | Board Member |
| Myra Engelkes | Board Member |
| Rachel Tidwell | Board Member |
| Tim Purkiss | Secretary |
| Latasha Richard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,298,219 |
| Other Expenses | $563,552 |
| Total Fundraising Expense | $8,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,769,070 | $210,379 | - | $1,979,449 |
| Payroll Taxes | $134,036 | $21,226 | - | $155,262 |
| Occupancy | $68,545 | $57,439 | - | $125,984 |
| Current Officers, Directors, Trustees, and Key Employees | $8,799 | $79,190 | - | $87,989 |
| Insurance | - | $77,308 | - | $77,308 |
| Other Employee Benefits | $48,091 | $27,428 | - | $75,519 |
| Depreciation Depletion | $22,544 | $28,945 | - | $51,489 |
| Information Technology | $29,693 | $12,985 | - | $42,678 |
| Fees for Services Accounting | - | $23,400 | - | $23,400 |
| Advertising | $15,604 | $5,558 | - | $21,162 |
| All Other Expenses | $7,115 | $6,290 | - | $13,405 |
| Other Expenses | $9,609 | $25,234 | $8,542 | $9,609 |
| Office Expenses | $3,722 | $3,615 | - | $7,337 |
| Fees for Services Other | $7,270 | $39 | - | $7,309 |
| Travel | $576 | $462 | - | $1,038 |
| Total Functional Expenses | $2,269,096 | $584,133 | $8,542 | $2,861,771 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,861,771 |
| Total Expenses per Audited Statements | $2,861,771 |
| Total Expenses per Form 990 | $2,861,771 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,165 |
| Fundraising Direct Expenses | $3,781 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Monster Mash | $24,165 | $4,165 | $3,781 | $384 |
| Total Events | $24,165 | $4,165 | $3,781 | $384 |
“Upon receipt, the form 990 is reviewed by the director of finance as to the accuracy of the balance sheet and income items, as well as question responses. In addition, the executive director reviews the form 990 for accuracy. Before filing, the executive director then sends the form 990 to the board of directors for them to review.”
“All employees and members of the board of directors are required to sign a form agreeing to comply with the milestones services, inc. Conflict of interest policy. When an issue arises, it is brought to the attention of the employees supervisor who notifies management. In the case of a conflict involving management or the board of directors, the issue is brought to the attention of the board of directors. Any actions which could potentially represent a conflict of interest must be approved by the board of directors.”
“The executive director conducts a salary survery periodically to determine the prevailing wages in comparable agencies within the state. Form 990's submitted by other agencies are reviewed on guidestar.org in order to glean information which may be available on salaries and benefits for executives and highly paid employees. The personnel committee and/or the budget and finance committee review the report and recommendations for adjustments in salary ranges of employees, as well as any adjustments in pay for employees' whose wages lag behind competitors. The executive director reviews annually the goals and objectives set for the employees and then presents the recommendations to the personnel committee. The personnel committee then presents their recommendations to the full board of directors.”
“A notification is posted on the bulletin boards at each work location that indicates that these documents are available for inspection by the public. In addition, audited financial statements are posted on the school's website as well as on guidestar.org. The form 990 is also posted on guidestar.org.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 201301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14313 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR MAXIMUM POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5558 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15604 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21162 |
| IRS990/AllOtherContributionsAmt | 0 | 20332 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6290 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANICE DANIELS DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013292164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 SOUTH BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8799 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87989 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15703 |
| IRS990/CYOtherExpensesAmt | 0 | 563552 |
| IRS990/CYOtherRevenueAmt | 0 | 78794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2248199 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -297450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2298219 |
| IRS990/CYTotalExpensesAmt | 0 | 2861771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8542 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2564321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28945 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51489 |
| IRS990/Desc | 0 | MILESTONES: A DEVELOPMENTALLY AND INDIVIDUALLY APPROPRIATE EARLY CHILDHOOD PROGRAM WHICH SERVES CHILDREN AGES 6 WEEKS TO 5 YEARS WHO HAVE DEVELOPMENTAL DELAYS. CHILDREN WHO ARE TYPICALLY DEVELOPING ARE ALSO INCLUDED TO ACT AS PEER MODELS IN THE PROGRAM. TEACHERS CERTIFIED IN EARLY CHILDHOOD SPECIAL EDUCATION TEACH AND SUPERVISE CLASSROOMS OF CHILDREN THAT ARE DIVIDED BY AGE, AND NOT BY ABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38961 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43148 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1038851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 13643 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7309 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| 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/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 | 5604 |
| 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/PersonNm | 0 | RANDY OHLDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE MCGUIRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LATASHA RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM PURKISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDIA SCHICHTL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ELLEN TURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL TIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR BILL PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF WICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MYRA ENGELKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR LAURA MACDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78318 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3781 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4165 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 167650 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2568102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12985 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29693 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42678 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15703 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1034417 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1177244 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1766729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 735933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 710310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2477039 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER, THROUGH LOVE AND RESPECT, CHILDREN AND ADULTS WITH DEVELOPMENTAL DELAYS OR DEVELOPMENTAL DISABILITIES, SO THEY ACHIEVE THEIR MAXIMUM POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2368377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2187122 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 384 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 384 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 116195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2329416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2143974 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57439 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3615 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3722 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38961 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43148 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75519 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9609 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 78410 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78410 |
| IRS990/OtherRevenueTotalAmt | 0 | 78410 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 210379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1769070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1979449 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21226 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155262 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5043 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7654 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30004 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8325 |
| IRS990/PrincipalOfficerNm | 0 | RANDY OHLDE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY AND INSURA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2091066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 147209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2091066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 147209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9924 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERAPY: SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPY IS PROVIDED BY LICENSED PROFESSIONALS FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS AT THE INTEGRATED DAYCARE FACILITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 795606 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 984965 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION: TRANSPORTATION THROUGHOUT THE ENTIRE COUNTY IS PROVIDED FOR CHILDREN WHO QUALIFY FOR THE DAY HABILITATION PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 235026 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 63724 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 199613 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 147209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 282820 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15795 |
| IRS990/PYOtherExpensesAmt | 0 | 543977 |
| IRS990/PYOtherRevenueAmt | 0 | 94469 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2088680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -417706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2355493 |
| IRS990/PYTotalExpensesAmt | 0 | 2899470 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2481764 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -297450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1052301 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 711007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 384475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1615671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 698910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3173869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65499 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10951899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 78794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216593 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74751 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 517453 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3173869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1615671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 698910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3173869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3756865 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 44 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 406727 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1082394 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1489121 |
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