Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2021 • EIN 71-0436980
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
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,298,701
Up $385,673 (+42%) from 2020
Net Assets
Up$1,201,338
Up $369,227 (+44%) from 2020
Liabilities
Up$97,363
Up $16,446 (+20%) from 2020
Revenue
Up$2,447,653
Up $334,159 (+16%) from 2020
Expenses
Down$2,078,426
Down $72,652 (-3.4%) from 2020
Net Income
Up$369,227
Up $406,811 (+1082%) from 2020
Education for exceptional children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $597,626 | $728,717 | ▲ $131,091 |
| Accounts Receivable | $98,932 | $331,763 | ▲ $232,831 |
| Land, Buildings, and Equipment, Net | $84,703 | $104,015 | ▲ $19,312 |
| Cash and Non-Interest-Bearing Accounts | $103,266 | $103,053 | ▼ $213 |
| Prepaid Expenses and Deferred Charges | $19,085 | $20,814 | ▲ $1,729 |
| Total Assets | $913,028 | $1,298,701 | ▲ $385,673 |
| Other Assets Total | $9,416 | $10,339 | ▲ $923 |
| Liabilities | |||
| Other Liabilities | $63,618 | $70,243 | ▲ $6,625 |
| Accounts Payable and Accrued Expenses | $16,674 | $18,526 | ▲ $1,852 |
| Unsecured Notes Loans Payable | - | $8,019 | - |
| Grants Payable | $625 | $575 | ▼ $50 |
| Total Liabilities | $80,917 | $97,363 | ▲ $16,446 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $832,111 | $1,201,338 | ▲ $369,227 |
| Total Net Assets Fund Balance | $832,111 | $1,201,338 | ▲ $369,227 |
| Total Liabilities and Net Assets / Fund Balance | $913,028 | $1,298,701 | ▲ $385,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,571 | $584,825 | $600,396 |
| Buildings | $88,444 | - | $88,444 |
| Name | Title |
|---|---|
| Cathy Tedder | President |
| Devon Holder | Board Member |
| Julie Zerby | Board Member |
| Mark Ahrent | Board Member |
| Pat Johnson | Board Member |
| Anita Orrick | CEO |
| Martha Holt | Secretary |
| Debbie Prichard | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,635,142 |
| Other Expenses | $443,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,224,698 | $260,410 | - | $1,485,108 |
| Payroll Taxes | $118,104 | $10,270 | - | $128,374 |
| Insurance | $73,235 | $6,368 | - | $79,603 |
| Travel | $34,370 | $22,611 | - | $56,981 |
| Depreciation Depletion | $41,852 | - | - | $41,852 |
| All Other Expenses | $29,860 | $4,667 | - | $34,527 |
| Occupancy | $31,991 | $695 | - | $32,686 |
| Fees for Services Accounting | - | $26,010 | - | $26,010 |
| Other Employee Benefits | $19,927 | $1,733 | - | $21,660 |
| Other Expenses | $14,783 | - | - | $14,783 |
| Office Expenses | $9,031 | $785 | - | $9,816 |
| Advertising | $979 | - | - | $979 |
| Fees for Services Legal | - | $368 | - | $368 |
| Interest | $36 | - | - | $36 |
| Total Functional Expenses | $1,744,509 | $333,917 | $0 | $2,078,426 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,078,426 |
| Total Expenses per Audited Statements | $2,078,426 |
| Total Expenses per Form 990 | $2,078,426 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wages Payable | $42,903 |
| Accrued Compensated Absences | $25,012 |
| Retirement Payable | $2,311 |
| Accrued Interest | $17 |
“Cathy tedder 4726 hwy 90 w pocahontas, ar 72455 debbie prichard 9 sherman trail pocahontas, ar 72455 martha holt 161 margo lane pocahontas, ar 72455 mark ahrent 930 w hwy 62 corning, ar 72422 devon holder 202 e broadway suite b pocahontas, ar 72455 pat johnson 1613 w marr pocahontas, ar 72455 julie zerby 803 sw 4th corning, ar 72422”
“No review was or will be conducted.”
“Documents available upon request.”
“To provide rehabilitation to physically and mentally handicapped children and young adults.”
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 | 16674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18526 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 331763 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FOR EXCEPTIONAL CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 979 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 979 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4667 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34527 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS SPEIGHT & NOBLE CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8708922575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 915 TOWNSEND DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POCAHONTAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72455 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -12930 |
| IRS990/CYOtherExpensesAmt | 0 | 443284 |
| IRS990/CYOtherRevenueAmt | 0 | 8106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2266921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 369227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1635142 |
| IRS990/CYTotalExpensesAmt | 0 | 2078426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2447653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41852 |
| IRS990/Desc | 0 | TO PROVIDE REHABILITATION TO PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN AND YOUNG ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1744509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26010 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 368 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | MARK AHRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEVON HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANITA ORRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE PRICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY TEDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE ZERBY |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13925 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 185556 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 625 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 575 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossReceiptsAmt | 0 | 2467578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79603 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/InterestGrp/TotalAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 995 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 584825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 688840 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19925 |
| 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 | EDUCATION FOR EXCEPTIONAL CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 832111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1201338 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13925 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 832111 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1201338 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31991 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32686 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9816 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10339 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19927 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21660 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14783 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63618 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70243 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8106 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8106 |
| IRS990/OtherRevenueTotalAmt | 0 | 8106 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1224698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1485108 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128374 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20814 |
| IRS990/PrincipalOfficerNm | 0 | ANITA ORRICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GROUP HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TITLE XX |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2033030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 185441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2033030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 185441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1768 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE REHABILITATION TO PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN AND YOUNG ADULTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1148 |
| IRS990/PYOtherExpensesAmt | 0 | 444993 |
| IRS990/PYOtherRevenueAmt | 0 | 6417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2031179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1706085 |
| IRS990/PYTotalExpensesAmt | 0 | 2151078 |
| IRS990/PYTotalRevenueAmt | 0 | 2113494 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 369227 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2266921 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 597626 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 728717 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 88444 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88444 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15571 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 584825 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 600396 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2078426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 17 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2447653 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104015 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2078426 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70243 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2447653 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2447653 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2078426 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE REHABILITATION TO PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN AND YOUNG ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATHY TEDDER 4726 HWY 90 W POCAHONTAS, AR 72455 DEBBIE PRICHARD 9 SHERMAN TRAIL POCAHONTAS, AR 72455 MARTHA HOLT 161 MARGO LANE POCAHONTAS, AR 72455 MARK AHRENT 930 W HWY 62 CORNING, AR 72422 DEVON HOLDER 202 E BROADWAY SUITE B POCAHONTAS, AR 72455 PAT JOHNSON 1613 W MARR POCAHONTAS, AR 72455 JULIE ZERBY 803 SW 4TH CORNING, AR 72422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 913028 |
| IRS990/TotalAssetsEOYAmt | 0 | 1298701 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 913028 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1298701 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 185556 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 333917 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1744509 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2078426 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80917 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97363 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80917 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97363 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 832111 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1201338 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2164 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2164 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1744509 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2266921 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2262097 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2447653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 913028 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1298701 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 22611 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34370 |
| IRS990/TravelGrp/TotalAmt | 0 | 56981 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 8019 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1506 PARK ST |
| IRS990/USAddress/AddressLine2Txt | 0 | 1506 PARK ST |
| IRS990/USAddress/CityNm | 0 | POCAHONTAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72455 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY TEDDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8708924061 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DONI MARTIN CTR FOR DEVELOPMENTAL S |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DONI |
| ReturnHeader/Filer/EIN | 0 | 710436980 |
| ReturnHeader/Filer/PhoneNum | 0 | 8708924061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1506 PARK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POCAHONTAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72455 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710709256 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS SPEIGHT & NOBLE CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 915 TOWNSEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCAHONTAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 724552445 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8708922575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC J YOUNG |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T10:17:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CATHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TEDDER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.