Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$1,079,348
Up $80,719 (+8.1%) from 2017
Net Assets
Up$962,663
Up $96,310 (+11%) from 2017
Liabilities
Down$116,685
Down $15,591 (-12%) from 2017
Revenue
Down$1,499,997
Down $87,581 (-5.5%) from 2017
Expenses
Up$1,403,687
Up $101,273 (+7.8%) from 2017
Net Income
Down$96,310
Down $188,854 (-66%) from 2017
The organization was established to develop and care for developmentally delayed children and adults by providing physical, speech and occupational therapies, food programs and child and adult day programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $538,084 | $526,207 | ▼ $11,877 |
| Cash and Non-Interest-Bearing Accounts | $295,124 | $373,887 | ▲ $78,763 |
| Accounts Receivable | $136,016 | $164,876 | ▲ $28,860 |
| Prepaid Expenses and Deferred Charges | $3,264 | $9,763 | ▲ $6,499 |
| Savings and Temporary Cash Investments | $26,141 | $4,615 | ▼ $21,526 |
| Total Assets | $998,629 | $1,079,348 | ▲ $80,719 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $98,399 | $80,900 | ▼ $17,499 |
| Accounts Payable and Accrued Expenses | $33,877 | $35,785 | ▲ $1,908 |
| Total Liabilities | $132,276 | $116,685 | ▼ $15,591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $866,353 | $962,663 | ▲ $96,310 |
| Total Net Assets Fund Balance | $866,353 | $962,663 | ▲ $96,310 |
| Total Liabilities and Net Assets / Fund Balance | $998,629 | $1,079,348 | ▲ $80,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $201,671 | $474,728 | $676,399 |
| Buildings | $260,036 | $219,972 | $480,008 |
| Land | $64,500 | - | $64,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Neil Wilkins Jr | Director | FT | $73,041 | $4,587 | $77,628 |
| Sheila Griffin | CFO | PT | $48,208 | $4,587 | $52,795 |
| Name | Title |
|---|---|
| Anita Tucker | Board Member |
| Kathy Weaver | Board Member |
| Opal Kidd | Board Member |
| Randi Newland | Board Member |
| Steve Carrell | Board Member |
| Charles E Stagg | Board Presid |
| Darla Mcjunkins | Board VP |
| Billy Tomlinson | Trustee |
| Phillip Jones | Trustee |
| Sam Shannon Jr | Trustee |
| Tony Hallum | Client Rep |
| Kennith Lemings | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $914,369 |
| Other Expenses | $489,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $652,248 | $5,708 | - | $657,956 |
| Current Officers, Directors, Trustees, and Key Employees | - | $121,249 | - | $121,249 |
| All Other Expenses | $65,734 | $8,640 | - | $74,374 |
| Other Employee Benefits | $63,982 | $9,920 | - | $73,902 |
| Payroll Taxes | $51,469 | $9,793 | - | $61,262 |
| Depreciation Depletion | $59,904 | - | - | $59,904 |
| Insurance | $37,165 | - | - | $37,165 |
| Other Expenses | $23,676 | - | - | $23,676 |
| Travel | $2,377 | $5,294 | - | $7,671 |
| Fees for Services Accounting | - | $7,475 | - | $7,475 |
| Interest | $3,432 | - | - | $3,432 |
| Advertising | - | $63 | - | $63 |
| Total Functional Expenses | $1,235,545 | $168,142 | $0 | $1,403,687 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,403,687 |
| Total Expenses per Audited Statements | $1,403,687 |
| Total Expenses per Form 990 | $1,403,687 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by the organization's director”
“Monitored by governing body and management”
“Compensation is reviewed and approved annually by the governing body and incorporated in an annual budget.”
“Compensation is reviewed and approved annually the governing body and incorporated in an annual budget.”
“UPON REQUEST”
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 | 33877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35785 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED TO DEVELOP AND CARE FOR DEVELOPMENTALLY DELAYED CHILDREN AND ADULTS BY PROVIDING PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES, FOOD PROGRAMS AND CHILD AND ADULT DAY PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63 |
| IRS990/AllOtherContributionsAmt | 0 | 4883 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65734 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74374 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NEIL WILKINS JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5017454580 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3707 HWY 95 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHOCTAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 373887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121249 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121249 |
| 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/ContriRptFundraisingEventAmt | 0 | 2176 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1246 |
| IRS990/CYOtherExpensesAmt | 0 | 489318 |
| IRS990/CYOtherRevenueAmt | 0 | 4689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1377878 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 914369 |
| IRS990/CYTotalExpensesAmt | 0 | 1403687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1499997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59904 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES SPECIAL EDUCATION FOR APPROXIMATELY 50 DEVELOPMENTALLY DELAYED ADULTS AND CHILDREN. STUDENTS ARE IN SCHOOL THE ENTIRE DAY AND ARE SERVED BREAKFAST AND LUNCH. TRANSPORTATION TO AND FROM SCHOOL IS PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1235545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7475 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4587 |
| 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/OtherCompensationAmt | 13 | 4587 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEIL WILKINS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY HALLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE CARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES E STAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNITH LEMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDI NEWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARLA MCJUNKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OPAL KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILLIP JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILLY TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAM SHANNON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHEILA GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73041 |
| 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/ReportableCompFromOrgAmt | 13 | 48208 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLIENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2176 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 109125 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1200 |
| IRS990/GrossReceiptsAmt | 0 | 1499997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37165 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3432 |
| IRS990/InterestGrp/TotalAmt | 0 | 3432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 694700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 538084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 526207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1220907 |
| 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 | THE ORGANIZATION WAS ESTABLISHED TO DEVELOP AND CARE FOR DEVELOPMENTALLY DELAYED CHILDREN AND ADULTS BY PROVIDING PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES, FOOD PROGRAMS AND CHILD AND ADULT DAY PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 98399 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 80900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 866353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 962663 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9920 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63982 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73902 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23676 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 652248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 657956 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61262 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9763 |
| IRS990/PrincipalOfficerNm | 0 | NEIL WILKINS JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID TITLE XIX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1237174 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1237174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 176283 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9448 |
| IRS990/PYOtherExpensesAmt | 0 | 474296 |
| IRS990/PYOtherRevenueAmt | 0 | 6081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1395766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 285164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 828118 |
| IRS990/PYTotalExpensesAmt | 0 | 1302414 |
| IRS990/PYTotalRevenueAmt | 0 | 1587578 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1377878 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 4689 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4689 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26141 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4615 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 260036 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 219972 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 480008 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 201671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 474728 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 676399 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1403687 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1499997 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 526207 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1403687 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1499997 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1499997 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1403687 |
| 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 | true |
| 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 | POLICY PUBLISHED IN LOCAL NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | MEDICAID & STATE FUNDING |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE ORGANIZATION'S DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORED BY GOVERNING BODY AND MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE GOVERNING BODY AND INCORPORATED IN AN ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED AND APPROVED ANNUALLY THE GOVERNING BODY AND INCORPORATED IN AN ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 998629 |
| IRS990/TotalAssetsEOYAmt | 0 | 1079348 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 998629 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1079348 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116184 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1235545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1403687 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 132276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 116685 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 132276 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 116685 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 866353 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 962663 |
| IRS990/TotalOtherCompensationAmt | 0 | 9174 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1235545 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1377878 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 121249 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4735 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1379078 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1499997 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 998629 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1079348 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5294 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2377 |
| IRS990/TravelGrp/TotalAmt | 0 | 7671 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 866353 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 962663 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 908 HWY 95 E |
| IRS990/USAddress/CityNm | 0 | CLINTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72031 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.