Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,952,447
Down $137,071 (-6.6%) from 2022
Net Assets
Down$1,922,988
Down $143,748 (-7.0%) from 2022
Liabilities
Up$29,459
Up $6,677 (+29%) from 2022
Revenue
Up$819,271
Up $16,879 (+2.1%) from 2022
Expenses
Down$908,122
Down $23,257 (-2.5%) from 2022
Net Income
Up-$88,851
Up $40,136 (+31%) from 2022
Training & education, transportation, adult development, supportive living, rehabilitation, case management for adults with intellectual disabilities. - alternative community services (addt) waiver
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $761,933 | $779,405 | ▲ $17,472 |
| Land, Buildings, and Equipment, Net | $758,478 | $703,581 | ▼ $54,897 |
| Cash and Non-Interest-Bearing Accounts | $500,992 | $387,275 | ▼ $113,717 |
| Accounts Receivable | $62,296 | $76,367 | ▲ $14,071 |
| Prepaid Expenses and Deferred Charges | $5,819 | $5,819 | → $0 |
| Total Assets | $2,089,518 | $1,952,447 | ▼ $137,071 |
| Liabilities | |||
| Other Liabilities | $16,254 | $22,063 | ▲ $5,809 |
| Accounts Payable and Accrued Expenses | $6,528 | $7,396 | ▲ $868 |
| Total Liabilities | $22,782 | $29,459 | ▲ $6,677 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,066,736 | $1,922,988 | ▼ $143,748 |
| Total Net Assets Fund Balance | $2,066,736 | $1,922,988 | ▼ $143,748 |
| Total Liabilities and Net Assets / Fund Balance | $2,089,518 | $1,952,447 | ▼ $137,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $347,123 | $904,048 | $1,251,171 |
| Land | $47,006 | - | $47,006 |
| Name | Title |
|---|---|
| Mary Rice | President |
| Hendrexetta Watts | Treasurer |
| Joel Housley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $753,938 |
| Other Expenses | $154,184 |
| Total Fundraising Expense | $9,193 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $603,417 | $91,214 | $7,016 | $701,647 |
| Fees for Services Other | $55,513 | $3,122 | - | $58,635 |
| Payroll Taxes | $43,550 | $6,583 | $506 | $50,639 |
| Travel | $25,683 | $1,675 | $558 | $27,916 |
| Insurance | $17,221 | $7,380 | - | $24,601 |
| Occupancy | $14,291 | $3,573 | - | $17,864 |
| Fees for Services Accounting | $4,512 | $4,512 | - | $9,024 |
| Office Expenses | $3,598 | $1,799 | $600 | $5,997 |
| Other Expenses | $3,140 | $837 | $209 | $4,186 |
| Other Employee Benefits | $1,420 | $215 | $17 | $1,652 |
| Interest | - | $230 | - | $230 |
| Total Functional Expenses | $776,643 | $122,286 | $9,193 | $908,122 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $963,019 |
| Expenses per Audited Statements | $908,122 |
| Total Expenses per Form 990 | $908,122 |
| Expenses Not Reported on Form 990 | $54,897 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $16,795 |
| Accrued Payroll Taxes | $2,968 |
| Tenant Security Deposits | $2,300 |
“Reviewed by executive director and made available to board of directors.”
“Board of directors sets compensation”
“Board of directors set compensation”
“No documents available to the public”
“Training & education, transportation, adult development, supportive living, rehabilitation, case management for adults with intellectual disabilities. - alternative community services (addt) waiver”
“Book / tax depreciation difference -54,897”
“Book / tax depreciation difference 54,897”
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 | 6528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7396 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING & EDUCATION, TRANSPORTATION, ADULT DEVELOPMENT, SUPPORTIVE LIVING, REHABILITATION, CASE MANAGEMENT FOR ADULTS WITH INTELLECTUAL DISABILITIES. - ALTERNATIVE COMMUNITY SERVICES (ADDT) WAIVER |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SPECIAL SERVICES LEARNING CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8704482046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 HWY 65 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 387275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17472 |
| IRS990/CYOtherExpensesAmt | 0 | 154184 |
| IRS990/CYOtherRevenueAmt | 0 | 7661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 759930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 753938 |
| IRS990/CYTotalExpensesAmt | 0 | 908122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9193 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 819271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TRAINING & EDUCATION, TRANSPORTATION, ADULT DEVELOPMENT, SUPPORTIVE LIVING, REHABILITATION, CASE MANAGEMENT FOR ADULTS WITH INTELLECTUAL DISABILITIES. - ALTERNATIVE COMMUNITY SERVICES (ADDT) WAIVER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 776643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4512 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4512 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9024 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3122 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58635 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/PersonNm | 0 | JOEL HOUSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENDREXETTA WATTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 34208 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 819271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24601 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/InterestGrp/TotalAmt | 0 | 230 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 904048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 758478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 703581 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1607629 |
| 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 | TRAINING & EDUCATION, TRANSPORTATION, ADULT DEVELOPMENT, SUPPORTIVE LIVING, REHABILITATION, CASE MANAGEMENT FOR ADULTS WITH INTELLECTUAL DISABILITIES. - ALTERNATIVE COMMUNITY SERVICES (ADDT) WAIVER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2066736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1922988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2066736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1922988 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14291 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17864 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1799 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5997 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -54897 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1652 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 287 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4186 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16254 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22063 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7661 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7661 |
| IRS990/OtherRevenueTotalAmt | 0 | 7661 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 603417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 701647 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 506 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50639 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5819 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5819 |
| IRS990/PrincipalOfficerNm | 0 | SHARON MASSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT RENTS FOR DISABLED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 699939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 699939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21891 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRAINING & EDUCATION, TRANSPORTATION, ADULT DEVELOPMENT, SUPPORTIVE LIVING, REHABILITATION, CASE MANAGEMENT FOR ADULTS WITH INTELLECTUAL DISABILITIES. - ALTERNATIVE COMMUNITY SERVICES (ADDT) WAIVER |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31287 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2662 |
| IRS990/PYOtherExpensesAmt | 0 | 207246 |
| IRS990/PYOtherRevenueAmt | 0 | 2333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 766110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 724133 |
| IRS990/PYTotalExpensesAmt | 0 | 931379 |
| IRS990/PYTotalRevenueAmt | 0 | 802392 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88851 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 761933 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 779405 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 19,483 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 389367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 785063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 766110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 713060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 832221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 993552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4090006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40354 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2332 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15937 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1214 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19483 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4479373 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 819271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 797397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 943708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 862872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1056125 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4479373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 819271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 802391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 967263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 882500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1067785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4539210 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 347123 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 904048 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1251171 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 54897 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 908122 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47006 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47006 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 54897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 819271 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 54,897 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 394129 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 908122 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22063 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 819271 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 819271 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 963019 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRAINING & EDUCATION, TRANSPORTATION, ADULT DEVELOPMENT, SUPPORTIVE LIVING, REHABILITATION, CASE MANAGEMENT FOR ADULTS WITH INTELLECTUAL DISABILITIES. - ALTERNATIVE COMMUNITY SERVICES (ADDT) WAIVER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY EXECUTIVE DIRECTOR AND MADE AVAILABLE TO BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS SETS COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS SET COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -54,897 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2089518 |
| IRS990/TotalAssetsEOYAmt | 0 | 1952447 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2089518 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1952447 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 34208 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9193 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122286 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 776643 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 908122 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22782 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29459 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22782 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29459 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2066736 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1922988 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 776643 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 759930 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 785063 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 819271 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2089518 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1952447 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 558 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25683 |
| IRS990/TravelGrp/TotalAmt | 0 | 27916 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON MASSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8704482046 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPECIAL SERVICES LEARNING CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 710465040 |
| ReturnHeader/Filer/PhoneNum | 0 | 8704482046 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 HIGHWAY 65 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72650 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421570005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEARCY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 418 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTICELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71657 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8703673580 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAMERON SMITH |
| ReturnHeader/ReturnTs | 0 | 2023-10-03T09:46:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MASSEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.