Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$31,273,991
No earlier filing loaded for comparison.
Net Assets
$17,814,418
No earlier filing loaded for comparison.
Liabilities
$13,459,573
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$36,374,844
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to provide a broad range of programs to developmentally-challenged individuals by offering the opportunity of independent, rather than institutional, living.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3128875 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2909219 |
| IRS990/AccountsReceivable/BOY | 0 | 2933466 |
| IRS990/AccountsReceivable/EOY | 0 | 2896196 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT RATHER THAN INSTITUTIONALIZED LIVING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 647 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72078 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 923 |
| IRS990/Advertising/ProgramServices | 0 | 28417 |
| IRS990/Advertising/Total | 0 | 29340 |
| IRS990/AllOtherContributions | 0 | 1158265 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 61570 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 226078 |
| IRS990/AllOtherExpenses/Total | 0 | 287648 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2904207 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2322298 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13862 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 64018 |
| IRS990/ConferencesMeetings/Total | 0 | 77880 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 1360 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2520 West Main St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 11412 Huron Lane |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Fairfield Bay |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Jacksonville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Little Rock |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 72088 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 72076 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 72211 |
| IRS990/ContractorCompensation/Compensation | 0 | 2651742 |
| IRS990/ContractorCompensation/Compensation | 1 | 350111 |
| IRS990/ContractorCompensation/Compensation | 2 | 101920 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Contracted Mental Health Programs |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Audit & Tax Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Noacon Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Physicians' Management Group |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Hudson Cisne & Co LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1158265 |
| IRS990/ContributionsGrantsPriorYear | 0 | 857024 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 286977 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 970026 |
| IRS990/DepreciationDepletion/Total | 0 | 1257003 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT RATHER THAN INSTITUTIONAL LIVING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 33332469 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 69216 |
| IRS990/FeesForServicesAccounting/Total | 0 | 69216 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1030 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8004 |
| IRS990/FeesForServicesLegal/Total | 0 | 9034 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10333 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 811749 |
| IRS990/FeesForServicesOther/Total | 0 | 822082 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOAN ZUMWALT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT BAMBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALTON JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV WENDELL DORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TP WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN BURKHALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM PICKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATIE DRUMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RANDY LANN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE MCCREIGHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 53594 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 77607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 37470794 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 27943 |
| IRS990/InformationTechnology/ProgramServices | 0 | 79630 |
| IRS990/InformationTechnology/Total | 0 | 107573 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 278531 |
| IRS990/Insurance/ProgramServices | 0 | 1307280 |
| IRS990/Insurance/Total | 0 | 1585811 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19242 |
| IRS990/Interest/ProgramServices | 0 | 379280 |
| IRS990/Interest/Total | 0 | 398522 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 96493 |
| IRS990/InvestmentIncomePriorYear | 0 | 114910 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 96493 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 96493 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2444225 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2792217 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8426384 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30351874 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21166261 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21925490 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT RATHER THAN INSTITUTIONAL LIVING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10847958 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10402277 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSEMARY FORTNER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16599064 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17814418 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 299 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 1461 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 226812 |
| IRS990/Occupancy/ProgramServices | 0 | 2550589 |
| IRS990/Occupancy/Total | 0 | 2777401 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 77124 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 576678 |
| IRS990/OfficeExpenses/Total | 0 | 653802 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1267902 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1286757 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 382606 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3054854 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3437460 |
| IRS990/OtherExpensePriorYear | 0 | 8909735 |
| IRS990/OtherExpensesCurrentYear | 0 | 10120937 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | CUSTOMER BENEFITS |
| IRS990/OtherExpenses/Description | 4 | NISH COMMISSION |
| IRS990/OtherExpenses/ProgramServices | 0 | 510035 |
| IRS990/OtherExpenses/ProgramServices | 1 | 455556 |
| IRS990/OtherExpenses/ProgramServices | 2 | 371497 |
| IRS990/OtherExpenses/ProgramServices | 3 | 233534 |
| IRS990/OtherExpenses/ProgramServices | 4 | 199528 |
| IRS990/OtherExpenses/Total | 0 | 510035 |
| IRS990/OtherExpenses/Total | 1 | 455556 |
| IRS990/OtherExpenses/Total | 2 | 371497 |
| IRS990/OtherExpenses/Total | 3 | 233534 |
| IRS990/OtherExpenses/Total | 4 | 199528 |
| IRS990/OtherLiabilities/BOY | 0 | 175758 |
| IRS990/OtherLiabilities/EOY | 0 | 148077 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1363360 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 19390727 |
| IRS990/OtherSalariesAndWages/Total | 0 | 20754087 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 116948 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1535303 |
| IRS990/PayrollTaxes/Total | 0 | 1652251 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 95085 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 315024 |
| IRS990/PensionPlanContributions/Total | 0 | 410109 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8363 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4349 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 36216036 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVT TITLE XIX FUNDS |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACTS-EMPLOY DISAB |
| IRS990/ProgramServiceRevenue/Description | 2 | FED GRANTS - DISABLED |
| IRS990/ProgramServiceRevenue/Description | 3 | MISC PROGRAMS & FUNDS |
| IRS990/ProgramServiceRevenue/Description | 4 | CONTRACT SERV-DISABLED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33356137 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27951108 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5262430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1382841 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 774216 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 517568 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27951108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5262430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1382841 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 774216 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 517568 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 36312529 |
| IRS990/RevenuesLessExpensesCY | 0 | 1095950 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1300514 |
| IRS990/SalariesEtcCurrentYear | 0 | 26253907 |
| IRS990/SalariesEtcPriorYear | 0 | 24117822 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27231 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 46684 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 18629271 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5085262 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 23714533 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1216641 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1236423 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 19782 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1189097 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1216641 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 27544 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1304023 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3128495 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4432518 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1095950 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1215354 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 36374844 |
| IRS990ScheduleD/Land/BookValue | 0 | 1803323 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1803323 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17003 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 212627 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 229630 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 119404 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 119404 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 171870 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 171870 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6067 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 142010 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INSURANCE POLICY LIABILITY |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 732028 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 59962 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 2266 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 497999 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 1024620 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 295141 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 180201 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS - STEPHENS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INVESTMENTS - HARTFORD |
| IRS990ScheduleD/OtherSecurities/Description | 2 | INVESTMENTS - SMITH BARNEY |
| IRS990ScheduleD/OtherSecurities/Description | 3 | INVESTMENTS - US BANK |
| IRS990ScheduleD/OtherSecurities/Description | 4 | INVESTMENTS - RESTRICTED CD'S |
| IRS990ScheduleD/OtherSecurities/Description | 5 | INVESTMENTS - DEFERRED COMP |
| IRS990ScheduleD/OtherSecurities/Description | 6 | INVESTMENTS - CENTENNIAL |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 119404 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 37470794 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalAdjustments | 0 | 119404 |
| IRS990ScheduleD/TotalExpenses | 0 | 36374844 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 36374844 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 148077 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.