Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,438,613
Up $79,391 (+3.4%) from 2015
Net Assets
Up$2,181,871
Up $89,087 (+4.3%) from 2015
Liabilities
Down$256,742
Down $9,696 (-3.6%) from 2015
Revenue
Up$1,743,410
Up $281,870 (+19%) from 2015
Expenses
Up$1,654,323
Up $121,007 (+7.9%) from 2015
Net Income
Up$89,087
Up $160,863 (+224%) from 2015
Training handicapped clients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,215,927 | $1,253,251 | ▲ $37,324 |
| Cash and Non-Interest-Bearing Accounts | $1,054,493 | $1,061,064 | ▲ $6,571 |
| Accounts Receivable | $55,061 | $80,351 | ▲ $25,290 |
| Prepaid Expenses and Deferred Charges | $23,658 | $25,007 | ▲ $1,349 |
| Savings and Temporary Cash Investments | $10,083 | $18,940 | ▲ $8,857 |
| Total Assets | $2,359,222 | $2,438,613 | ▲ $79,391 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $175,300 | $171,700 | ▼ $3,600 |
| Accounts Payable and Accrued Expenses | $91,138 | $85,042 | ▼ $6,096 |
| Total Liabilities | $266,438 | $256,742 | ▼ $9,696 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,092,784 | $2,181,871 | ▲ $89,087 |
| Total Net Assets Fund Balance | $2,092,784 | $2,181,871 | ▲ $89,087 |
| Total Liabilities and Net Assets / Fund Balance | $2,359,222 | $2,438,613 | ▲ $79,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $951,104 | $546,404 | $1,497,508 |
| Equipment | $267,114 | $540,784 | $807,898 |
| Land | $35,033 | - | $35,033 |
| Name | Title |
|---|---|
| Tom Berryhill | President |
| Andy Tackett | Member |
| Carl Yates | Member |
| Carla Sims | Member |
| Charles Lewis | Member |
| John Catlett | Member |
| Ron Price | Member |
| Tommy Papasan | Member |
| Stacy Lisenbey | Sec/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,196,873 |
| Other Expenses | $457,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $843,984 | $83,472 | - | $927,456 |
| Current Officers, Directors, Trustees, and Key Employees | $102,195 | $10,107 | - | $112,302 |
| Depreciation Depletion | $100,177 | $10,461 | - | $110,638 |
| Payroll Taxes | $78,042 | $7,719 | - | $85,761 |
| Occupancy | $55,702 | $5,516 | - | $61,218 |
| Pension Plan Contributions | $41,253 | $4,079 | - | $45,332 |
| Other Expenses | $38,491 | $3,808 | - | $42,299 |
| Other Employee Benefits | $23,679 | $2,343 | - | $26,022 |
| Office Expenses | $15,324 | $1,516 | - | $16,840 |
| Travel | $9,912 | $980 | - | $10,892 |
| Insurance | $1,590 | $157 | - | $1,747 |
| All Other Expenses | $1,636 | - | - | $1,636 |
| Total Functional Expenses | $1,512,318 | $142,005 | $0 | $1,654,323 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,654,323 |
| Total Expenses per Audited Statements | $1,654,323 |
| Total Expenses per Form 990 | $1,654,323 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft form of the form 990 filing is provided for management and board review and approval prior to filing. When the filing has been approved by a representative of the board in consultation with management, the filing is submitted accordingly.”
“The board of directors reviews the annually submitted budget which includes consideration, and approval of compensation of the director and other employees.”
“The board of directors reveiws and approves compensation, and/or rates as part of the annual budget process.”
“Documents are available upon request to the public.”
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 | 91138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85042 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING HANDICAPPED CLIENTS |
| IRS990/AllOtherContributionsAmt | 0 | 8064 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1636 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY JO DUNN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4794895624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 177 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72853 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1054493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1061064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102195 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112302 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8064 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 802 |
| IRS990/CYOtherExpensesAmt | 0 | 457450 |
| IRS990/CYOtherRevenueAmt | 0 | 4667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1729877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1196873 |
| IRS990/CYTotalExpensesAmt | 0 | 1654323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1743410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110638 |
| IRS990/Desc | 0 | TEACHING AND TRAINING FOR PRE-SCHOOL, SCHOOL AGE AND ADULT PHYSICALLY HANDICAPPED CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1512318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| 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/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/OfficerInd | 0 | 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/PersonNm | 0 | STACY LISENBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLA SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM BERRYHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CATLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY TACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOMMY PAPASAN |
| 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/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/TitleTxt | 0 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1743410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1747 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 802 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1087188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1215927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1253251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2340439 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MissionDesc | 0 | TRAINING HANDICAPPED CLIENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 175300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 171700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2092784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2181871 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5516 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61218 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16840 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2343 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26022 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42299 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4667 |
| IRS990/OtherRevenueTotalAmt | 0 | 4667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 843984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 927456 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85761 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45332 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23658 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25007 |
| IRS990/PrincipalOfficerNm | 0 | TOM BERRYHILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRANTS - TRANSPORTATION EQUIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1594004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1594004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43495 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 277 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 897 |
| IRS990/PYOtherExpensesAmt | 0 | 413236 |
| IRS990/PYOtherRevenueAmt | 0 | 5377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1454989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1120080 |
| IRS990/PYTotalExpensesAmt | 0 | 1533316 |
| IRS990/PYTotalRevenueAmt | 0 | 1461540 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89087 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1737941 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4085 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1734544 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21900 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21900 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25985 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 951104 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 546404 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1497508 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 267114 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 540784 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 807898 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1654323 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35033 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35033 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1743410 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1253251 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1654323 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1743410 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1743410 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1654323 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT FORM OF THE FORM 990 FILING IS PROVIDED FOR MANAGEMENT AND BOARD REVIEW AND APPROVAL PRIOR TO FILING. WHEN THE FILING HAS BEEN APPROVED BY A REPRESENTATIVE OF THE BOARD IN CONSULTATION WITH MANAGEMENT, THE FILING IS SUBMITTED ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE ANNUALLY SUBMITTED BUDGET WHICH INCLUDES CONSIDERATION, AND APPROVAL OF COMPENSATION OF THE DIRECTOR AND OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVEIWS AND APPROVES COMPENSATION, AND/OR RATES AS PART OF THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2359222 |
| IRS990/TotalAssetsEOYAmt | 0 | 2438613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2359222 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2438613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8064 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142005 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1512318 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1654323 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 266438 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 256742 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 266438 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 256742 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2092784 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2181871 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1512318 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1729877 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 802 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1734544 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1743410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2359222 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2438613 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9912 |
| IRS990/TravelGrp/TotalAmt | 0 | 10892 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2092784 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2181871 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14884 HWY 22 |
| IRS990/USAddress/CityNm | 0 | DARDANELLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72834 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY JO DUNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4794895624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YELL COUNTY SPECIAL SERVICES CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YELL |
| ReturnHeader/Filer/EIN | 0 | 710427082 |
| ReturnHeader/Filer/PhoneNum | 0 | 4794771075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 177 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72853 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710698607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHOPTAW LABAHN & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 915 W MAIN STREET SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUSSELLVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4799673600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY S NUFER |
| ReturnHeader/ReturnTs | 0 | 2017-01-30T11:03:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.