Civic Intelligence

St Francis Area Developmental Center Inc

990 • Fiscal year 2018 • EIN 71-0445226

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 15, 2018

Organization Profile

View Organization Page

PO Box 1857Forrest City, AR 72336

(870) 633-5270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,782,730

Down $215,845 (-11%) from 2017

Net Assets

Down

$1,102,080

Down $175,510 (-14%) from 2017

Liabilities

Down

$680,650

Down $40,335 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin28th percentile

Revenue

Up

$5,350,343

Up $441,216 (+9.0%) from 2017

Expenses

Up

$5,525,853

Up $746,161 (+16%) from 2017

Net Income

Down

-$175,510

Down $304,945 (-236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,906,301Liabilities 2011: $644,089Net Assets 2011: $1,262,2122011Assets 2012: $1,982,555Liabilities 2012: $744,625Net Assets 2012: $1,237,9302012Assets 2013: $1,901,191Liabilities 2013: $772,518Net Assets 2013: $1,128,6732013Assets 2014: $1,904,531Liabilities 2014: $741,716Net Assets 2014: $1,162,8152014Assets 2015: $1,854,064Liabilities 2015: $796,361Net Assets 2015: $1,057,7032015Assets 2016: $1,898,439Liabilities 2016: $750,284Net Assets 2016: $1,148,1552016Assets 2017: $1,998,575Liabilities 2017: $720,985Net Assets 2017: $1,277,5902017Assets 2018: $1,782,730Liabilities 2018: $680,650Net Assets 2018: $1,102,0802018Assets 2019: $2,010,819Liabilities 2019: $588,121Net Assets 2019: $1,422,6982019Assets 2020: $3,158,805Liabilities 2020: $684,763Net Assets 2020: $2,474,0422020Assets 2021: $3,897,593Liabilities 2021: $654,986Net Assets 2021: $3,242,6072021Assets 2022: $5,167,550Liabilities 2022: $663,099Net Assets 2022: $4,504,4512022Assets 2023: $8,986,954Liabilities 2023: $935,300Net Assets 2023: $8,051,6542023Assets 2024: $9,576,561Liabilities 2024: $605,221Net Assets 2024: $8,971,3402024Assets 2025: $10,243,329Liabilities 2025: $688,624Net Assets 2025: $9,554,7052025

Highlighted filing

2018

Assets$1,782,730
Liabilities$680,650
Net Assets$1,102,080
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,548,7302011Expenses 2012: $4,098,0782012Expenses 2013: $4,275,9942013Revenue 2014: $4,510,971Expenses 2014: $4,476,829Net Income 2014: $34,1422014Revenue 2015: $4,388,473Expenses 2015: $4,415,018Net Income 2015: -$26,5452015Revenue 2016: $4,390,961Expenses 2016: $4,300,509Net Income 2016: $90,4522016Revenue 2017: $4,909,127Expenses 2017: $4,779,692Net Income 2017: $129,4352017Revenue 2018: $5,350,343Expenses 2018: $5,525,853Net Income 2018: -$175,5102018Revenue 2019: $5,661,943Expenses 2019: $5,341,325Net Income 2019: $320,6182019Revenue 2020: $7,109,568Expenses 2020: $6,058,224Net Income 2020: $1,051,3442020Revenue 2021: $7,154,040Expenses 2021: $6,385,475Net Income 2021: $768,5652021Revenue 2022: $7,878,378Expenses 2022: $6,995,413Net Income 2022: $882,9652022Revenue 2023: $12,400,945Expenses 2023: $8,853,742Net Income 2023: $3,547,2032023Revenue 2024: $9,682,964Expenses 2024: $8,763,278Net Income 2024: $919,6862024Revenue 2025: $10,243,944Expenses 2025: $9,660,579Net Income 2025: $583,3652025

Highlighted filing

2018

Revenue$5,350,343
Expenses$5,525,853
Net Income-$175,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,553,832
Mission and Program Overview

Mission

Education and training developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,119,905$927,069▼ $192,836
Cash and Non-Interest-Bearing Accounts$480,940$363,691▼ $117,249
Accounts Receivable$207,601$228,944▲ $21,343
Savings and Temporary Cash Investments$140,825$143,126▲ $2,301
Other Notes and Loans Receivable, Net-$68,400-
Investments in Publicly Traded Securities$49,134$51,330▲ $2,196
Total Assets$1,998,575$1,782,730▼ $215,845
Other Assets Total$170$170→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,064$526,556▼ $49,508
Accounts Payable and Accrued Expenses$109,581$116,943▲ $7,362
Other Liabilities$35,340$37,151▲ $1,811
Total Liabilities$720,985$680,650▼ $40,335
Net Assets / Fund Balance
Unrestricted Net Assets$1,277,590$1,102,080▼ $175,510
Total Net Assets Fund Balance$1,277,590$1,102,080▼ $175,510
Total Liabilities and Net Assets / Fund Balance$1,998,575$1,782,730▼ $215,845

Asset Categories

AssetBook ValueDepreciationBasis
Land$176,058-$176,058
Leasehold Improvements$-1,343,797$1,481,664$137,867
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Nita VandiverDirector
Sandra TaylorDirector
Barbie JamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,897
Program Service Revenue
$5,300,377
Investment Income
$-35,553
Other Revenue
$14,622
All Other Contributions
$30,409
Change in Net Assets
$-175,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,352,595
Other Expenses$1,173,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,174,507$395,752-$3,570,259
Other Employee Benefits$327,920$59,155-$387,075
Payroll Taxes$258,851$46,696-$305,547
All Other Expenses$150,797$42,528-$193,325
Insurance$183,435--$183,435
Occupancy$114,768$16,062-$130,830
Pension Plan Contributions$76,004$13,710-$89,714
Depreciation Depletion$9,924$71,149-$81,073
Other Expenses$71,159$12,546-$71,159
Travel$38,155$6,165-$44,320
Interest-$12,781-$12,781
Fees for Services Accounting-$9,750-$9,750
Advertising$1,360$8,261-$9,621
Office Expenses$1,349$5,449-$6,798
Conferences and Meetings-$956-$956
Total Functional Expenses$4,824,893$700,960$0$5,525,853
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
Accrued and Withheld Payroll Taxes$34,755
Accrued Interest$1,646
Tenant Security Deposits$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director and board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Francis Area Developmental
EIN
71-0445226
Phone
8706335270
Address
PO BOX 1857, FORREST CITY, AR 72336

Signing Officer

Name
Joey Astin
Title
Executive Director
Phone
8706335270
Signed
2018-12-15

Organization Details

Principal Officer
Nita Vandiver
Voting Board Members
3
Independent Board Members
3
Employees
423

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Work activity programs other programs”

Raw XML Appendix345 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116943
IRS990/AccountsReceivableGrp/BOYAmt0207601
IRS990/AccountsReceivableGrp/EOYAmt0228944
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND TRAINING DEVELOPMENTALLY DISABLED
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08261
IRS990/AdvertisingGrp/ProgramServicesAmt01360
IRS990/AdvertisingGrp/TotalAmt09621
IRS990/AllOtherContributionsAmt030409
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150797
IRS990/AllOtherExpensesGrp/TotalAmt0193325
IRS990/BooksInCareOfDetail/PersonNm0JOEY ASTIN
IRS990/BooksInCareOfDetail/PhoneNum08706335270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1857
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORREST CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072336
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0480940
IRS990/CashNonInterestBearingGrp/EOYAmt0363691
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0956
IRS990/ConferencesMeetingsGrp/TotalAmt0956
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-35553
IRS990/CYOtherExpensesAmt01173258
IRS990/CYOtherRevenueAmt014622
IRS990/CYProgramServiceRevenueAmt05300377
IRS990/CYRevenuesLessExpensesAmt0-175510
IRS990/CYSalariesCompEmpBnftPaidAmt04352595
IRS990/CYTotalExpensesAmt05525853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05350343
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt071149
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09924
IRS990/DepreciationDepletionGrp/TotalAmt081073
IRS990/Desc0PRESCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0423
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0352358
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09750
IRS990/FeesForServicesAccountingGrp/TotalAmt09750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBIE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1NITA VANDIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-38648
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt040488
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt092899
IRS990/GrossReceiptsAmt05553832
IRS990/GrossRentsGrp/RealAmt086564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0183435
IRS990/InsuranceGrp/TotalAmt0183435
IRS990/InterestGrp/ManagementAndGeneralAmt012781
IRS990/InterestGrp/TotalAmt012781
IRS990/InvestmentIncomeGrp/ExclusionAmt0900
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03095
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051330
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01481664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01119905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0927069
IRS990/LandBldgEquipCostOrOtherBssAmt02408733
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0131547
IRS990/LessRentalExpensesGrp/RealAmt071942
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND TRAINING DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0576064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0526556
IRS990/NetAssetsOrFundBalancesBOYAmt01277590
IRS990/NetAssetsOrFundBalancesEOYAmt01102080
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-38648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38648
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014622
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016062
IRS990/OccupancyGrp/ProgramServicesAmt0114768
IRS990/OccupancyGrp/TotalAmt0130830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05449
IRS990/OfficeExpensesGrp/ProgramServicesAmt01349
IRS990/OfficeExpensesGrp/TotalAmt06798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170
IRS990/OtherAssetsTotalGrp/EOYAmt0170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387075
IRS990/OtherExpensesGrp/Desc0THERAPY
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION - REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE WORK ACTIVIT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES - WORK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012546
IRS990/OtherExpensesGrp/ProgramServicesAmt0184204
IRS990/OtherExpensesGrp/ProgramServicesAmt1158753
IRS990/OtherExpensesGrp/ProgramServicesAmt273707
IRS990/OtherExpensesGrp/ProgramServicesAmt371159
IRS990/OtherExpensesGrp/TotalAmt0196750
IRS990/OtherExpensesGrp/TotalAmt1158753
IRS990/OtherExpensesGrp/TotalAmt273707
IRS990/OtherExpensesGrp/TotalAmt371159
IRS990/OtherLiabilitiesGrp/BOYAmt035340
IRS990/OtherLiabilitiesGrp/EOYAmt037151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03174507
IRS990/OtherSalariesAndWagesGrp/TotalAmt03570259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt068400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046696
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258851
IRS990/PayrollTaxesGrp/TotalAmt0305547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076004
IRS990/PensionPlanContributionsGrp/TotalAmt089714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NITA VANDIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TITLE XIX MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3GROUP HOME INCIDENTALS
IRS990/ProgramServiceRevenueGrp/Desc4MONEY FOLLOWS THE PERSON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05108476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05108476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415768
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED LIVING FACILITIES FOR DISABLED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02098443
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPY- SPEECH, OCCUPATIONAL AND PHYSICAL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0891777
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK ACTIVITY PROGRAMS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01482315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04393
IRS990/PYOtherExpensesAmt01291446
IRS990/PYProgramServiceRevenueAmt04807114
IRS990/PYRevenuesLessExpensesAmt0129435
IRS990/PYSalariesCompEmpBnftPaidAmt03488246
IRS990/PYTotalExpensesAmt04779692
IRS990/PYTotalRevenueAmt04909127
IRS990/ReconcilationRevenueExpnssAmt0-175510
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014622
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143126
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0176058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1343797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01481664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AND WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-1167739
IRS990ScheduleD/TotalLiabilityAmt037151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORK ACTIVITY PROGRAMS OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01998575
IRS990/TotalAssetsEOYAmt01782730
IRS990/TotalAssetsGrp/BOYAmt01998575
IRS990/TotalAssetsGrp/EOYAmt01782730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070897
IRS990/TotalEmployeeCnt0423
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04824893
IRS990/TotalFunctionalExpensesGrp/TotalAmt05525853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0720985
IRS990/TotalLiabilitiesEOYAmt0680650
IRS990/TotalLiabilitiesGrp/BOYAmt0720985
IRS990/TotalLiabilitiesGrp/EOYAmt0680650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01277590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01102080
IRS990/TotalOtherProgSrvcExpenseAmt01482315
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013321
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013321
IRS990/TotalProgramServiceExpensesAmt04824893
IRS990/TotalProgramServiceRevenueAmt05300377
IRS990/TotalRevenueGrp/ExclusionAmt0900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05278546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05350343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01998575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01782730
IRS990/TravelGrp/ManagementAndGeneralAmt06165
IRS990/TravelGrp/ProgramServicesAmt038155
IRS990/TravelGrp/TotalAmt044320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01277590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01102080
IRS990/USAddress/AddressLine1Txt0PO BOX 1857
IRS990/USAddress/CityNm0FORREST CITY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072335
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY ASTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08706335270
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS AREA DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0710445226
ReturnHeader/Filer/PhoneNum08706335270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1857
ReturnHeader/Filer/USAddress/CityNm0FORREST CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.163.208
ReturnHeader/FilingSecurityInformation/IPDt02019-01-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:56:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02019-01-07T11:56:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,782,730
Liabilities
$680,650
Net assets
$1,102,080
Revenue
$5,350,343
Expenses
$5,525,853
Net income
-$175,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.69$9.55$10.2$9.66$0.58
2024Detailed filing. Detailed filing data is available for this year.$9.58$0.61$8.97$9.68$8.76$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.99$0.94$8.05$12.4$8.85$3.55
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.66$4.50$7.88$7.00$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.65$3.24$7.15$6.39$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.68$2.47$7.11$6.06$1.05
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.59$1.42$5.66$5.34$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.68$1.10$5.35$5.53$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.72$1.28$4.91$4.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.75$1.15$4.39$4.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.80$1.06$4.39$4.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.74$1.16$4.51$4.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.77$1.13$4.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.74$1.24$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.64$1.26$3.55