Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 71-0433583 • 501(c)3 • Russellville, AR
Profile
To facilitate the growth primarily of the family and the individual with disabiliities and senior citizens by providing services and support that promote choice, independence, responsibility, and uncompromising quality.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$33,468,366
Down $261,096 (-0.8%) from 2023
Liabilities
Up$8,695,044
Up $1,063,869 (+14%) from 2023
Net Assets
Down$24,773,322
Down $1,324,965 (-5.1%) from 2023
Revenue
Up$51,034,136
Up $1,245,545 (+2.5%) from 2023
Expenses
Up$52,127,179
Up $969,839 (+1.9%) from 2023
Net Income
Up-$1,093,043
Up $275,706 (+20%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Training and support services for handicapped clientssenior adult centers that provide meals and services.
Training and support services for handicapped clients. Senior adult centers that provide meals and services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,241,140 | $16,144,336 | ▲ $4,903,196 |
| Savings and Temporary Cash Investments | $7,739,601 | $5,717,555 | ▼ $2,022,046 |
| Investments in Publicly Traded Securities | $3,941,563 | $4,432,592 | ▲ $491,029 |
| Pledges and Grants Receivable | $3,011,410 | $3,071,309 | ▲ $59,899 |
| Cash and Non-Interest-Bearing Accounts | $3,207,950 | $2,311,576 | ▼ $896,374 |
| Prepaid Expenses and Deferred Charges | $147,819 | $235,234 | ▲ $87,415 |
| Inventories for Sale or Use | $58,104 | $58,104 | → $0 |
| Total Assets | $33,729,462 | $33,468,366 | ▼ $261,096 |
| Other Assets Total | $4,381,875 | $1,497,660 | ▼ $2,884,215 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,602,023 | $8,157,352 | ▲ $555,329 |
| Deferred Revenue | - | $537,692 | - |
| Mortgage Notes Payable Secured by Investment Property | $29,152 | $0 | ▼ $29,152 |
| Total Liabilities | $7,631,175 | $8,695,044 | ▲ $1,063,869 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,098,287 | $24,773,322 | ▼ $1,324,965 |
| Total Net Assets Fund Balance | $26,098,287 | $24,773,322 | ▼ $1,324,965 |
| Total Liabilities and Net Assets / Fund Balance | $33,729,462 | $33,468,366 | ▼ $261,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,499,135 | $7,464,342 | - |
| Other Land Buildings | $3,061,874 | $365,525 | - |
| Land | $352,311 | - | - |
| Equipment | $2,231,016 | $5,815,714 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Craig Cloud | Ex CEO | FT | $164,422 | $164,422 |
| Angela Traweek | Employee | FT | $143,094 | $143,094 |
| Amanda Keaster | Employee | FT | $141,658 | $141,658 |
| William J Nichols | Employee | FT | $140,544 | $140,544 |
| Deborah Brown | Employee | FT | $138,670 | $138,670 |
| Dana Caldwell | Employee | FT | $137,275 | $137,275 |
| Name | Title |
|---|---|
| Luke Duffield | Chairperson |
| Charles Blanchard | Director |
| Christy Plunkett | Director |
| Dr Anthony Davis | Director |
| Jeremiah Pearson | Director |
| Jerry Hudlow | Director |
| Lee Johnson | Director |
| Scott Van Horn | Director |
| Tony Griffin | Director |
| Trish Henry | Director |
| Ron Rispopli | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Van Horn Construction | Construction | 790 TYLER RD, Russellville, AR 72802 | $1,471,843 |
| Edafio Technologies | It Contract | 5400 NORTHSHORE DR, Little Rock, AR 72118 | $1,005,654 |
| American United Life Insurance Company | Payroll | PO BOX 368, Indianapolis, IN 46206 | $956,616 |
| Chambers Memorial Hospital | Therapy Services | 719 DETROIT ST, Danville, AR 72833 | $582,201 |
| Acts Door To Door | Construction | PO BOX 2109, Russellville, AR 72811 | $269,392 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $40,069,981 |
| Other Expenses | $12,057,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,925,944 | $3,438,629 | - | $34,364,573 |
| Fees for Services Other | $1,550,155 | $1,209,198 | - | $2,759,353 |
| Other Employee Benefits | $2,456,765 | $273,165 | - | $2,729,930 |
| Payroll Taxes | $2,423,677 | $269,486 | - | $2,693,163 |
| Occupancy | $1,664,141 | $256,212 | - | $1,920,353 |
| Depreciation Depletion | $681,473 | $198,050 | - | $879,523 |
| Insurance | $1,208 | $660,871 | - | $662,079 |
| Other Expenses | $385,061 | $259,907 | - | $644,968 |
| Travel | $224,433 | $206,792 | - | $431,225 |
| Pension Plan Contributions | $254,066 | $28,249 | - | $282,315 |
| All Other Expenses | $70,052 | $164,376 | - | $234,428 |
| Fees for Services Accounting | $93,466 | $72,908 | - | $166,374 |
| Fees for Services Legal | $41,005 | $31,986 | - | $72,991 |
| Advertising | $18,404 | $12,422 | - | $30,826 |
| Fees for Service Investment Mgmnt Fees | - | $23,099 | - | $23,099 |
| Interest | $4,562 | $1,285 | - | $5,847 |
| Total Functional Expenses | $44,678,991 | $7,448,188 | $0 | $52,127,179 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $107,883 |
| Fundraising Direct Expenses | $18,111 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Senior Centers | $64,185 | $64,185 | $13,953 | $50,232 |
| Golf Tournament | $17,772 | $17,772 | $665 | $17,107 |
| Total Events | $107,883 | $107,883 | $18,111 | $89,772 |
“This governing body reviews annual audit report and form 990.”
“Compensation is based on an established salary scale with consideration of education and experience”
“Governing documents are made available to the public upon request.”
“Transfer of equity from foundation -110,305. Intercompany income/expenses -376,788.”
“No changes from prior year”
“The internal revenue service has ruled that the organization qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present federal income tax laws and a similar section of state income tax law. Consequently, no provision for income taxes is reflected in the accompanying consolidated financial statements. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their consolidated financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The organization files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7602023 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8157352 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING AND SUPPORT SERVICES FOR HANDICAPPED CLIENTS. SENIOR ADULT CENTERS THAT PROVIDE MEALS AND SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12422 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30826 |
| IRS990/AllOtherContributionsAmt | 0 | 758378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 164376 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORA BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4799672322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUSSELLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72811 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3207950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2311576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1471843 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1005654 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 956616 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 582201 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 269392 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 790 TYLER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5400 NORTHSHORE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 719 DETROIT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 2109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RUSSELLVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DANVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | RUSSELLVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 46206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 72833 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 72811 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VAN HORN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EDAFIO TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AMERICAN UNITED LIFE INSURANCE COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CHAMBERS MEMORIAL HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ACTS DOOR TO DOOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAYROLL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6726823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 448987 |
| IRS990/CYOtherExpensesAmt | 0 | 12057198 |
| IRS990/CYOtherRevenueAmt | 0 | 555543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43302783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1093043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40069981 |
| IRS990/CYTotalExpensesAmt | 0 | 52127179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51034136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 537692 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 198050 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 681473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 879523 |
| IRS990/Desc | 0 | TRAINING AND SUPPORT SERVICES FOR THE FAMILY AND HANDICAPPED CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1079 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26838391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72908 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 93466 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 166374 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31986 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 41005 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 72991 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1209198 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1550155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2759353 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23099 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23099 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CHARLES BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRISH HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT VAN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY HUDLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMIAH PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ANTHONY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTY PLUNKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUKE DUFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON RISPOPLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG CLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGELA TRAWEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANA CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM J NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMANDA KEASTER |
| 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 | 164422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 143094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 138670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 137275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 140544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141658 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18111 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107883 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -40436 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 5968445 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 51243 |
| IRS990/GrossReceiptsAmt | 0 | 51143926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 660871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 662079 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4562 |
| IRS990/InterestGrp/TotalAmt | 0 | 5847 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58104 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58104 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 489423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 489423 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3941563 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4432592 |
| IRS990/IRPDocumentCnt | 0 | 126 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13645581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11241140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16144336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29789917 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 91679 |
| 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 FACILITATE THE GROWTH PRIMARILY OF THE FAMILY AND THE INDIVIDUAL WITH DISABILIITIES AND SENIOR CITIZENS BY PROVIDING SERVICES AND SUPPORT THAT PROMOTE CHOICE, INDEPENDENCE, RESPONSIBILITY, AND UNCOMPROMISING QUALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29152 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26098287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24773322 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -40436 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40436 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 89772 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 89772 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 255171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26098287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24773322 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 256212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1664141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1920353 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4381875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1497660 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -487093 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 273165 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2456765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2729930 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 226973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 259907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2470020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 722348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 692211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 385061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2584600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 949321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 692211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 644968 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406426 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59345 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 406426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 59345 |
| IRS990/OtherRevenueTotalAmt | 0 | 465771 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3438629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30925944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34364573 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 269486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2423677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2693163 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28249 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 254066 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 282315 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3011410 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3071309 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 147819 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 235234 |
| IRS990/PrincipalOfficerNm | 0 | DEBORA BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES & OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY & INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40319811 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1742831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1240141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40319811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1742831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1240141 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR ADULT CENTERS THAT PROVIDE MEALS AND SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17840600 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18820478 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6303541 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 645362 |
| IRS990/PYOtherExpensesAmt | 0 | 12149703 |
| IRS990/PYOtherRevenueAmt | 0 | 414648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42425040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1368749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39007637 |
| IRS990/PYTotalExpensesAmt | 0 | 51157340 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 49788591 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1093043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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