Civic Intelligence

The Arkansas Center for Independence

EIN 71-0444949 • 501(c)3 • Newport, AR

Profile

Habilitation and residential services for adults with developmental disabilities.

PO Box 785Newport, AR 72112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,596,540

Down $78,284 (-1.7%) from 2024

Liabilities

Up

$190,168

Up $55,085 (+41%) from 2024

Net Assets

Down

$4,406,372

Down $133,369 (-2.9%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Up

$2,843,097

Up $62,678 (+2.3%) from 2024

Expenses

Up

$2,976,466

Up $343,532 (+13%) from 2024

Net Income

Down

-$133,369

Down $280,854 (-190%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $513,580Liabilities 2012: $102,946Net Assets 2012: $410,6342012Assets 2013: $650,897Liabilities 2013: $128,534Net Assets 2013: $522,3632013Assets 2014: $735,017Liabilities 2014: $118,482Net Assets 2014: $616,5352014Assets 2015: $1,036,833Liabilities 2015: $218,689Net Assets 2015: $818,1442015Assets 2016: $1,053,980Liabilities 2016: $154,720Net Assets 2016: $899,2602016Assets 2017: $1,322,264Liabilities 2017: $289,723Net Assets 2017: $1,032,5412017Assets 2018: $1,585,037Liabilities 2018: $328,322Net Assets 2018: $1,256,7152018Assets 2019: $1,821,569Liabilities 2019: $381,679Net Assets 2019: $1,439,8902019Assets 2020: $2,697,928Liabilities 2020: $534,701Net Assets 2020: $2,163,2272020Assets 2021: $3,261,334Liabilities 2021: $216,969Net Assets 2021: $3,044,3652021Assets 2022: $4,130,070Liabilities 2022: $310,173Net Assets 2022: $3,819,8972022Assets 2023: $4,540,712Liabilities 2023: $148,456Net Assets 2023: $4,392,2562023Assets 2024: $4,674,824Liabilities 2024: $135,083Net Assets 2024: $4,539,7412024Assets 2025: $4,596,540Liabilities 2025: $190,168Net Assets 2025: $4,406,3722025

Highlighted filing

2025

Assets$4,596,540
Liabilities$190,168
Net Assets$4,406,372
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $970,395Expenses 2012: $910,042Net Income 2012: $60,3532012Revenue 2013: $1,020,646Expenses 2013: $908,917Net Income 2013: $111,7292013Revenue 2014: $1,021,435Expenses 2014: $927,263Net Income 2014: $94,1722014Revenue 2015: $1,115,061Expenses 2015: $913,452Net Income 2015: $201,6092015Revenue 2016: $1,034,838Expenses 2016: $953,722Net Income 2016: $81,1162016Revenue 2017: $1,296,909Expenses 2017: $1,163,628Net Income 2017: $133,2812017Revenue 2018: $1,542,307Expenses 2018: $1,318,133Net Income 2018: $224,1742018Revenue 2019: $1,653,690Expenses 2019: $1,470,515Net Income 2019: $183,1752019Revenue 2020: $2,366,728Expenses 2020: $1,643,391Net Income 2020: $723,3372020Revenue 2021: $2,771,827Expenses 2021: $1,890,689Net Income 2021: $881,1382021Revenue 2022: $2,901,809Expenses 2022: $2,126,277Net Income 2022: $775,5322022Revenue 2023: $3,166,623Expenses 2023: $2,594,264Net Income 2023: $572,3592023Revenue 2024: $2,780,419Expenses 2024: $2,632,934Net Income 2024: $147,4852024Revenue 2025: $2,843,097Expenses 2025: $2,976,466Net Income 2025: -$133,3692025

Highlighted filing

2025

Revenue$2,843,097
Expenses$2,976,466
Net Income-$133,369
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,596,540
Liabilities
$190,168
Net assets
$4,406,372
Revenue
$2,843,097
Expenses
$2,976,466
Net income
-$133,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.60$0.19$4.41$2.84$2.98$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.14$4.54$2.78$2.63$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.15$4.39$3.17$2.59$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.31$3.82$2.90$2.13$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.22$3.04$2.77$1.89$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.53$2.16$2.37$1.64$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.38$1.44$1.65$1.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.33$1.26$1.54$1.32$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.29$1.03$1.30$1.16$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$1.03$0.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$1.12$0.91$0.20
2014Summary only. Only limited summary data is available for this year.$0.74$0.12$0.62$1.02$0.93$0.09
2013Summary only. Only limited summary data is available for this year.$0.65$0.13$0.52$1.02$0.91$0.11
2012Summary only. Only limited summary data is available for this year.$0.51$0.10$0.41$0.97$0.91$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,876,017
Mission and Program Overview

Mission

Habilitation and residential services for adults with developmental disabilities.

Habilitation and residential services for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,839,088$3,973,259▲ $134,171
Cash and Non-Interest-Bearing Accounts$387,816$261,275▼ $126,541
Accounts Receivable$230,080$227,437▼ $2,643
Savings and Temporary Cash Investments$158,889$127,169▼ $31,720
Pledges and Grants Receivable$8,400$7,400▼ $1,000
Investments Program Related$1,351$0▼ $1,351
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,674,824$4,596,540▼ $78,284
Other Assets Total$49,200$0▼ $49,200
Liabilities
Accounts Payable and Accrued Expenses$101,004$148,024▲ $47,020
Escrow Account Liability$22,945$35,931▲ $12,986
Other Liabilities$11,134$6,213▼ $4,921
Total Liabilities$135,083$190,168▲ $55,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,539,741$4,406,372▼ $133,369
Total Net Assets Fund Balance$4,539,741$4,406,372▼ $133,369
Total Liabilities and Net Assets / Fund Balance$4,674,824$4,596,540▼ $78,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,594,367$423,428$4,017,795
Equipment$223,259$530,930$754,189
Land$155,633-$155,633
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Glenda Rutledge-mayExecutive DirectorFT$88,424$88,424

Board Members and Trustees

NameTitle
Andrew HaskinsChairman
Darlene MaddenVice Chairman
Billy KeedyDirector
Harold ErwinDirector
Joey TreadwayDirector
Latasha RobinsonDirector
Stephanie McallisterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,881
Program Service Revenue
$2,697,104
Investment Income
$38,991
Other Revenue
$98,121
All Other Contributions
$8,881
Change in Net Assets
$-133,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,843,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,843,097
Total Revenue per Form 990
$2,843,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,371,512
Other Expenses$604,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,664,993$172,016-$1,837,009
Other Employee Benefits$253,032$37,726-$290,758
Depreciation Depletion$161,968$17,997-$179,965
Occupancy$133,244$14,805-$148,049
Payroll Taxes$127,631$19,077-$146,708
Insurance$96,843$10,756-$107,599
Current Officers, Directors, Trustees, and Key Employees$13,931$78,942-$92,873
All Other Expenses$31,658$9,988-$41,646
Fees for Services Accounting$22,500$2,500-$25,000
Office Expenses$18,090$1,861-$19,951
Other Expenses$12,376$2,238-$12,376
Pension Plan Contributions$3,539$625-$4,164
Advertising$3,144$350-$3,494
Interest$441--$441
Total Functional Expenses$2,607,585$368,881$0$2,976,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,976,466
Total Expenses per Audited Statements$2,976,466
Total Expenses per Form 990$2,976,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$6,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the executive director, prior to filing with the internal revenue service. Copies as filed are provided in board of directors meeting along with the annual audit report.”

Form 990, Part VI, Section B, Line 12C

“Annually the board and officers are reminded of disclosure policy and asked to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Ceo's compensation is based on a comparison of similar agencies.”

Form 990, Part VI, Section C, Line 18

“Available, upon written request, for review in the main office”

Form 990, Part VI, Section C, Line 19

“Available, upon written request, for review in the main office”

Filing and Contact Details

Filer

Filer Name
The Arkansas Center for Independence
EIN
71-0444949
Phone
8705238488
Address
PO BOX 785, NEWPORT, AR 72112

Signing Officer

Name
Glenda Rutledge-may
Title
Executive Director
Phone
8705238488
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Rutledge-may
Formed
1959
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
David W Stobaugh
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The reporting organization acts as an uncompensated custodian over certain client financial assets.”

PART X, LINE 2:

“Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01861
IRS990/OfficeExpensesGrp/ProgramServicesAmt018090
IRS990/OfficeExpensesGrp/TotalAmt019951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049200
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290758
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02238
IRS990/OtherExpensesGrp/ProgramServicesAmt026519
IRS990/OtherExpensesGrp/ProgramServicesAmt120144
IRS990/OtherExpensesGrp/ProgramServicesAmt217532
IRS990/OtherExpensesGrp/ProgramServicesAmt312376
IRS990/OtherExpensesGrp/TotalAmt026519
IRS990/OtherExpensesGrp/TotalAmt122382
IRS990/OtherExpensesGrp/TotalAmt217532
IRS990/OtherExpensesGrp/TotalAmt312376
IRS990/OtherLiabilitiesGrp/BOYAmt011134
IRS990/OtherLiabilitiesGrp/EOYAmt06213
IRS990/OtherRevenueMiscGrp/BusinessCd0459900
IRS990/OtherRevenueMiscGrp/BusinessCd1455000
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19271
IRS990/OtherRevenueTotalAmt098121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01664993
IRS990/OtherSalariesAndWagesGrp/TotalAmt01837009
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127631
IRS990/PayrollTaxesGrp/TotalAmt0146708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03539
IRS990/PensionPlanContributionsGrp/TotalAmt04164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GLENDA RUTLEDGE-MAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02697104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02697104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06250
IRS990/PYOtherExpensesAmt0570304
IRS990/PYOtherRevenueAmt077966
IRS990/PYProgramServiceRevenueAmt02682080
IRS990/PYRevenuesLessExpensesAmt0147485
IRS990/PYSalariesCompEmpBnftPaidAmt02062630
IRS990/PYTotalExpensesAmt02632934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02780419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-133369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02834216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0521867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0911571
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt016097
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt016097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02697104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02682080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02882978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02812242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01831783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012906187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024977
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt098121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02743
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0182017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt013833855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02705985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02696203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03163020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02898900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02369747
IRS990ScheduleA/Total509Grp/TotalAmt013833855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02806430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02780419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03166623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02901809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02385568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014040849
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt012986
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt022945
IRS990ScheduleD/BuildingsGrp/BookValueAmt03594367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04017795
IRS990ScheduleD/EndingBalanceAmt035931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0754189
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02976466
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0155633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02843097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE REPORTING ORGANIZATION ACTS AS AN UNCOMPENSATED CUSTODIAN OVER CERTAIN CLIENT FINANCIAL ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03973259
IRS990ScheduleD/TotalExpensesPerForm990Amt02976466
IRS990ScheduleD/TotalLiabilityAmt06213
IRS990ScheduleD/TotalRevenuePerForm990Amt02843097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02843097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02976466
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE DIRECTOR, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. COPIES AS FILED ARE PROVIDED IN BOARD OF DIRECTORS MEETING ALONG WITH THE ANNUAL AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD AND OFFICERS ARE REMINDED OF DISCLOSURE POLICY AND ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO'S COMPENSATION IS BASED ON A COMPARISON OF SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE, UPON WRITTEN REQUEST, FOR REVIEW IN THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE, UPON WRITTEN REQUEST, FOR REVIEW IN THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04674824
IRS990/TotalAssetsEOYAmt04596540
IRS990/TotalAssetsGrp/BOYAmt04674824
IRS990/TotalAssetsGrp/EOYAmt04596540

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