Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,969,405
Up $16,958 (+0.9%) from 2023
Net Assets
Up$1,935,243
Up $12,255 (+0.6%) from 2023
Liabilities
Up$34,162
Up $4,703 (+16%) from 2023
Revenue
Up$988,605
Up $169,334 (+21%) from 2023
Expenses
Up$926,436
Up $18,314 (+2.0%) from 2023
Net Income
Up$62,169
Up $151,020 (+170%) from 2023
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 | $779,405 | $774,264 | ▼ $5,141 |
| Land, Buildings, and Equipment, Net | $703,581 | $718,812 | ▲ $15,231 |
| Cash and Non-Interest-Bearing Accounts | $387,275 | $422,687 | ▲ $35,412 |
| Accounts Receivable | $76,367 | $47,823 | ▼ $28,544 |
| Prepaid Expenses and Deferred Charges | $5,819 | $5,819 | → $0 |
| Total Assets | $1,952,447 | $1,969,405 | ▲ $16,958 |
| Liabilities | |||
| Other Liabilities | $22,063 | $24,867 | ▲ $2,804 |
| Accounts Payable and Accrued Expenses | $7,396 | $9,295 | ▲ $1,899 |
| Total Liabilities | $29,459 | $34,162 | ▲ $4,703 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,922,988 | $1,935,243 | ▲ $12,255 |
| Total Net Assets Fund Balance | $1,922,988 | $1,935,243 | ▲ $12,255 |
| Total Liabilities and Net Assets / Fund Balance | $1,952,447 | $1,969,405 | ▲ $16,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $323,163 | $943,192 | $1,266,355 |
| 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 | $764,149 |
| Other Expenses | $162,287 |
| Total Fundraising Expense | $9,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $599,039 | $90,552 | $6,966 | $696,557 |
| Fees for Services Other | $66,743 | $3,195 | - | $69,938 |
| Payroll Taxes | $45,352 | $6,856 | $527 | $52,735 |
| Travel | $25,944 | $1,692 | $564 | $28,200 |
| Insurance | $13,974 | $5,989 | - | $19,963 |
| Occupancy | $13,438 | $3,360 | - | $16,798 |
| Other Employee Benefits | $12,777 | $1,931 | $149 | $14,857 |
| Fees for Services Accounting | $4,755 | $4,755 | - | $9,510 |
| Office Expenses | $3,820 | $1,910 | $637 | $6,367 |
| Other Expenses | $700 | $751 | $188 | $700 |
| Interest | - | $609 | - | $609 |
| Total Functional Expenses | $794,194 | $122,889 | $9,353 | $926,436 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $976,350 |
| Expenses per Audited Statements | $926,436 |
| Total Expenses per Form 990 | $926,436 |
| Expenses Not Reported on Form 990 | $49,914 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $19,599 |
| 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 -49,914”
“Book / tax depreciation difference 49,914”
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 | 7396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47823 |
| 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 | 387275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 422687 |
| 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 | 17942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35030 |
| IRS990/CYOtherExpensesAmt | 0 | 162287 |
| IRS990/CYOtherRevenueAmt | 0 | 110789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 824844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 764149 |
| IRS990/CYTotalExpensesAmt | 0 | 926436 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9353 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 988605 |
| 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 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 794194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4755 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4755 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9510 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66743 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69938 |
| 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 | 17942 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 988605 |
| 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 | 5989 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19963 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/InterestGrp/TotalAmt | 0 | 609 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35030 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 943192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 703581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 718812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1662004 |
| 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 | 1922988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1935243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1922988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1935243 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16798 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 637 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -49914 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 149 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14857 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 322 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22063 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24867 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108035 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2754 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108035 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2754 |
| IRS990/OtherRevenueTotalAmt | 0 | 110789 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 599039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 696557 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 527 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6856 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52735 |
| 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 | 765670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 765670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20255 |
| 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 | 34208 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17472 |
| IRS990/PYOtherExpensesAmt | 0 | 154184 |
| IRS990/PYOtherRevenueAmt | 0 | 7661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 759930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 753938 |
| IRS990/PYTotalExpensesAmt | 0 | 908122 |
| IRS990/PYTotalRevenueAmt | 0 | 819271 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62169 |
| 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 | 779405 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 774264 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 19,483 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 344736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 970663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 785063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 766110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 713060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 832221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4067117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28694 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2332 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15937 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1214 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19483 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4411853 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 988605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 819271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 943708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 862872 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4411853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 988605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 819271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 802391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 967263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 882500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4460030 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 323163 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 943192 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1266355 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 49914 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 926436 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47006 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47006 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 49914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19599 |
| 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 | 988605 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 49,914 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 370169 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 926436 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24867 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 988605 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 988605 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 976350 |
| 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 -49,914 |
| 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 | 1952447 |
| IRS990/TotalAssetsEOYAmt | 0 | 1969405 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1952447 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1969405 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17942 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9353 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122889 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 794194 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 926436 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29459 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34162 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29459 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34162 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1922988 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1935243 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 794194 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 824844 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 970663 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 988605 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1952447 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1969405 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 564 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25944 |
| IRS990/TravelGrp/TotalAmt | 0 | 28200 |
| 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 | 2024-10-15 13:58:12Z |
| 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 | 2024-10-25 |
| 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 | 2024-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAMERON SMITH |
| ReturnHeader/ReturnTs | 0 | 2024-10-28T08:42:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.