Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 71-0435828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,770,230
Up $573,661 (+48%) from 2012
Net Assets
Up$1,205,220
Up $177,598 (+17%) from 2012
Liabilities
Up$565,010
Up $396,063 (+234%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,462,104
Down $233,207 (-14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Services for the developmentally disabled
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 43708 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 81799 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/ActivityOther/Description | 0 | ALL PROGRAMS ARE TO BENEFIT PERSONS WITH DEVELOPMENTAL DISABILITIES IN NORTHWEST ARKANSAS, PARTICULARLY BOONE COUNTY. |
| IRS990/AllOtherContributions | 0 | 72691 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 52820 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25672 |
| IRS990/AllOtherExpenses/Total | 0 | 78492 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 150397 |
| IRS990/CashNonInterestBearing/EOY | 0 | 709820 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1416717 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1360500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3236 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28648 |
| IRS990/DepreciationDepletion/Total | 0 | 31884 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL PROGRAMS ARE TO BENEFIT PERSONS WITH DEVELOPMENTAL DISABILITIES IN NORTHWEST ARKANSAS, PARTICULARLY BOONE COUNTY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1191544 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12059 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12059 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANN MAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TAMMIE ROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR JAMES COATS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR LOWELL WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR SABRE WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR STEVE SHRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR SUE CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HOLLY GILLIES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JERRY HEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SANDY STROOPE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN BERRY |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VP |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PERS. COMM. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1344026 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1639699 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16667 |
| IRS990/Insurance/ProgramServices | 0 | 3131 |
| IRS990/Insurance/Total | 0 | 19798 |
| IRS990/Interest/ProgramServices | 0 | 9030 |
| IRS990/Interest/Total | 0 | 9030 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 731 |
| IRS990/InvestmentIncomePriorYear | 0 | -369 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 731 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 731 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 458622 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1316183 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 889437 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 857561 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVICES FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1027625 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1205220 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 116 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5931 |
| IRS990/OfficeExpenses/Total | 0 | 5931 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20876 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 78353 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 99229 |
| IRS990/OtherExpensePriorYear | 0 | 610130 |
| IRS990/OtherExpensesCurrentYear | 0 | 518501 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES - PROGRAM |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES - PROGRAM |
| IRS990/OtherExpenses/Description | 2 | UTILITIES - ADMINISTRATIV |
| IRS990/OtherExpenses/Description | 3 | JANITORIAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12089 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7145 |
| IRS990/OtherExpenses/ProgramServices | 0 | 314679 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22603 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4791 |
| IRS990/OtherExpenses/Total | 0 | 314679 |
| IRS990/OtherExpenses/Total | 1 | 22603 |
| IRS990/OtherExpenses/Total | 2 | 12089 |
| IRS990/OtherExpenses/Total | 3 | 11936 |
| IRS990/OtherLiabilities/BOY | 0 | 125234 |
| IRS990/OtherLiabilities/EOY | 0 | 46962 |
| IRS990/OtherRevenueCurrentYear | 0 | 8399 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7163 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1236 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7163 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1236 |
| IRS990/OtherRevenuePriorYear | 0 | 18567 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 116423 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 656103 |
| IRS990/OtherSalariesAndWages/Total | 0 | 772526 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29245 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42603 |
| IRS990/PayrollTaxes/Total | 0 | 71848 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 85906 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 131998 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4346 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4120 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 213852 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORK ACTIVITY INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | VENDING AND FUNDRAISING |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE PAY- INDIVIDUAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 213696 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 200296 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8870 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4686 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 200296 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8870 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4686 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 177595 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1589699 |
| IRS990/RevenuesLessExpensesCY | 0 | 177595 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -102917 |
| IRS990/SalariesEtcCurrentYear | 0 | 943603 |
| IRS990/SalariesEtcPriorYear | 0 | 1085181 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 65981 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 66231 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1462104 |
| IRS990ScheduleD/Land/BookValue | 0 | 76032 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 76032 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 781521 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 458622 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1240143 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 46380 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 582 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CURRENT PORTION OF LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | NOTES PAYABLE - CFB |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | OTHER NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | NOTES PAYABLE- TRACTOR |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | NOTES PAYABLE- REGIONS BANK |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | CURRENT PORTION OF REGIONS LOAN |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1639699 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1462104 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 46962 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 857561 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1639699 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1462104 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1639699 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | MADE KNOWN DURING REGISTRATION PERIODS AND PROCESS |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | SUBSTANTIAL FUNDING FROM STATE OF ARKANSAS DHS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL PROGRAMS ARE TO BENEFIT PERSONS WITH DEVELOPMENTAL DISABILITIES IN NORTHWEST ARKANSAS, PARTICULARLY BOONE COUNTY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE OFFICERS REVIEW THE FORM AND DISCUSS IT WITH THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND CANNOT VOTE ON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CODE OF ETHICS WHICH INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS EVALUATED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION IS EVALUATED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 707 E RUSH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HARRISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8707413709 |
| IRS990/TotalAssets/BOY | 0 | 1196567 |
| IRS990/TotalAssetsBOY | 0 | 1196567 |
| IRS990/TotalAssets/EOY | 0 | 1770230 |
| IRS990/TotalAssetsEOY | 0 | 1770230 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1416717 |
| IRS990/TotalExpensesCurrentYear | 0 | 1462104 |
| IRS990/TotalExpensesPriorYear | 0 | 1695311 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 270560 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1191544 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1462104 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 168942 |
| IRS990/TotalLiabilitiesBOY | 0 | 168942 |
| IRS990/TotalLiabilities/EOY | 0 | 565010 |
| IRS990/TotalLiabilitiesEOY | 0 | 565010 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1196567 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1770230 |
| IRS990/TotalNbrEmployees | 0 | 116 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1027625 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1205220 |
| IRS990/TotalOtherRevenue | 0 | 8399 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1191544 |
| IRS990/TotalProgramServiceRevenue | 0 | 213852 |
| IRS990/TotalRevenueCurrentYear | 0 | 1639699 |
| IRS990/TotalRevenuePriorYear | 0 | 1592394 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 222982 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1639699 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1027625 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1205220 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.