Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$3,132,670
Up $21,889 (+0.7%) from 2020
Net Assets
Up$2,767,650
Up $38,936 (+1.4%) from 2020
Liabilities
Down$365,020
Down $17,047 (-4.5%) from 2020
Revenue
Down$3,181,463
Down $43,661 (-1.4%) from 2020
Expenses
Up$3,195,534
Up $208,802 (+7.0%) from 2020
Net Income
Down-$14,071
Down $252,463 (-106%) from 2020
Serving developmentally disabled adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,210,796 | $2,246,336 | ▲ $35,540 |
| Accounts Receivable | $168,368 | $172,211 | ▲ $3,843 |
| Cash and Non-Interest-Bearing Accounts | $236,083 | $170,170 | ▼ $65,913 |
| Investments in Publicly Traded Securities | $104,681 | $131,018 | ▲ $26,337 |
| Savings and Temporary Cash Investments | $132,000 | $109,037 | ▼ $22,963 |
| Prepaid Expenses and Deferred Charges | $16,896 | $15,578 | ▼ $1,318 |
| Other Notes and Loans Receivable, Net | $1,300 | - | - |
| Total Assets | $3,110,781 | $3,132,670 | ▲ $21,889 |
| Other Assets Total | $240,657 | $288,320 | ▲ $47,663 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $266,932 | $194,471 | ▼ $72,461 |
| Mortgage Notes Payable Secured by Investment Property | $115,135 | $170,549 | ▲ $55,414 |
| Total Liabilities | $382,067 | $365,020 | ▼ $17,047 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,492,827 | $2,482,839 | ▼ $9,988 |
| Net Assets With Donor Restrictions | $235,887 | $284,811 | ▲ $48,924 |
| Total Net Assets Fund Balance | $2,728,714 | $2,767,650 | ▲ $38,936 |
| Total Liabilities and Net Assets / Fund Balance | $3,110,781 | $3,132,670 | ▲ $21,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,946,713 | - | $2,946,713 |
| Land | $110,638 | - | $110,638 |
| Other Assets Org | $6,401 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $232,942 | - | ▲ $60,813 | $9,297 | $281,919 |
| 2019 | $243,739 | - | ▲ $938 | $9,376 | $232,942 |
| 2018 | $245,417 | - | ▲ $10,106 | $9,409 | $243,739 |
| 2017 | $240,417 | - | ▲ $16,696 | $9,246 | $245,417 |
| 2016 | $224,311 | - | ▲ $42,770 | $9,109 | $240,417 |
| Name | Title |
|---|---|
| Lisa Massey | President |
| Betty Eckhart | Director |
| Betty Gentry | Director |
| Jerry Burrow | Director |
| Mike Hardin | Director |
| Rafael Bejarano | Director |
| Rene Zimny | Director |
| Robert Mccallum | Director |
| Stacey Marlar | Director |
| Tim Kauffman | Director |
| Tony Hardage | Director |
| Charlotte Wright | Secretary |
| Bryan Mcdonnell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,674,576 |
| Other Expenses | $520,958 |
| Total Fundraising Expense | $625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,983,993 | $286,530 | - | $2,270,523 |
| Other Employee Benefits | $335,967 | $68,086 | - | $404,053 |
| Fees for Services Other | $209,003 | $6,640 | - | $215,643 |
| Occupancy | $96,126 | $32,082 | - | $128,208 |
| Depreciation Depletion | $99,991 | $20,071 | - | $120,062 |
| Travel | $20,235 | - | - | $20,235 |
| Fees for Services Accounting | - | $13,737 | - | $13,737 |
| Office Expenses | - | $12,418 | - | $12,418 |
| Interest | - | $8,399 | - | $8,399 |
| Advertising | $700 | - | - | $700 |
| Other Expenses | - | $301 | $625 | $301 |
| Total Functional Expenses | $2,746,015 | $448,894 | $625 | $3,195,534 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,195,534 |
| Total Expenses per Audited Statements | $3,195,534 |
| Total Expenses per Form 990 | $3,195,534 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board designated the executive director to review and sign form 990. Board has access to the 990 for review after filing.”
“BOARD APPROVES SALARIES.”
“BOARD APPROVES SALARIES.”
“Books are available for public viewing at organization's offices.”
“Net increase in assets with donor restrictions 53,007”
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 | 266932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168368 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 172211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 700 |
| IRS990/AllOtherContributionsAmt | 0 | 144844 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YUKIKO TAYLOR |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | YUKIKO TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8702465849 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 700 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARKADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71923 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35828 |
| IRS990/CYOtherExpensesAmt | 0 | 520958 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2883134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2674576 |
| IRS990/CYTotalExpensesAmt | 0 | 3195534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 625 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3181463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20071 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120062 |
| IRS990/Desc | 0 | SERVING DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 235887 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 284811 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 159 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2746015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13737 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13737 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 209003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 215643 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/PersonNm | 0 | RAFAEL BEJARANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY BURROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY ECKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY HARDAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACEY MARLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT MCCALLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYAN MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLOTTE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RENE ZIMNY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 117657 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3181463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8399 |
| IRS990/InterestGrp/TotalAmt | 0 | 8399 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35828 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 104681 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 131018 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1380635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2210796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2246336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3626971 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVING DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 115135 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 170549 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2728714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2767650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2492827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2482839 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32082 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 240657 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 288320 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 53007 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68086 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 335967 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 404053 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PENALTIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 286530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1983993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2270523 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16896 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15578 |
| IRS990/PrincipalOfficerNm | 0 | YUKIKO TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID.PASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF SALVAGE GOODS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEDERAL/STATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LUCAS GARDENS RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADULT DAY CARE FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 205382 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 29356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2525996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2525996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 205382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 93752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24538 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 525559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15595 |
| IRS990/PYOtherExpensesAmt | 0 | 514349 |
| IRS990/PYOtherRevenueAmt | 0 | 4483 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2679487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2472383 |
| IRS990/PYTotalExpensesAmt | 0 | 2986732 |
| IRS990/PYTotalRevenueAmt | 0 | 3225124 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14071 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2853778 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 262501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 636600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2648396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2446931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2447431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2714805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3145505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13403068 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 234738 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 238543 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 308597 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273868 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5188 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1060934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 58334 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15100602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3145635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2773733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2843289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3065904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3272041 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15100602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3181463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2780193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2849172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3070795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3277313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15158936 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2946713 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2946713 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2538 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 232942 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 281919 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60813 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 9297 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2359 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 243739 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 232942 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 938 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9376 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2376 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 245417 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 243739 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10106 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9409 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2451 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 240417 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 245417 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16696 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9246 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2272 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 224311 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 240417 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42770 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9109 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3195534 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110638 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110638 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 281919 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6401 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENTS-SUMMIT COMM CARE PASSE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3181463 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3057351 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 288320 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3195534 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3181463 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3181463 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3195534 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD DESIGNATED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN FORM 990. BOARD HAS ACCESS TO THE 990 FOR REVIEW AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD APPROVES SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOKS ARE AVAILABLE FOR PUBLIC VIEWING AT ORGANIZATION'S OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NET INCREASE IN ASSETS WITH DONOR RESTRICTIONS 53,007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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