Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 71-0470300 • 501(c)3 • Fayetteville, AR
Profile
The purpose of life styles, inc. Is to support and assist adults with developmental disabilities in their growth and development. Life styles, inc. Provides transitional apartment living, life skills training, community support, continuing educational opportunities, and supported employment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$6,762,421
Up $241,275 (+3.7%) from 2024
Liabilities
Down$1,029,145
Down $2,210 (-0.2%) from 2024
Net Assets
Up$5,733,276
Up $243,485 (+4.4%) from 2024
Revenue
Up$12,738,988
Up $1,453,103 (+13%) from 2024
Expenses
Up$12,495,503
Up $522,293 (+4.4%) from 2024
Net Income
Up$243,485
Up $930,810 (+135%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
The purpose of life styles, inc. Is to support and assist adults with developmental disabilities in their growth and development. Life styles, inc. Provides transitional apartment living, life skills training, community support, continuing educational opportunities, and supported employment.
The purpose of life styles, inc. Is to support and assist adults with developmental disabilities in their growth and development. Life styles, inc. Provides transitional apartment living, life skills training, community support, continuing educational opportunities, and supported employment. Providing quality services and resources consistent with the dignity of the individual and with the principles of humanity is a fundamental concern of the organization. All parts of life styles, inc. Program are designed to meet the needs of the individual with emphasis on all phases of his or her optimum growth and development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,377,011 | $4,876,090 | ▲ $499,079 |
| Cash and Non-Interest-Bearing Accounts | $1,166,155 | $1,171,546 | ▲ $5,391 |
| Accounts Receivable | $1,505,031 | $957,200 | ▼ $547,831 |
| Other Notes and Loans Receivable, Net | $7,623 | $22,106 | ▲ $14,483 |
| Total Assets | $7,250,362 | $7,235,815 | ▼ $14,547 |
| Other Assets Total | $194,542 | $208,873 | ▲ $14,331 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $968,282 | $1,058,699 | ▲ $90,417 |
| Total Liabilities | $968,282 | $1,058,699 | ▲ $90,417 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,244,602 | $6,139,638 | ▼ $104,964 |
| Net Assets With Donor Restrictions | $37,478 | $37,478 | → $0 |
| Total Net Assets Fund Balance | $6,282,080 | $6,177,116 | ▼ $104,964 |
| Total Liabilities and Net Assets / Fund Balance | $7,250,362 | $7,235,815 | ▼ $14,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,627,113 | $2,043,827 | $5,670,940 |
| Equipment | $45,273 | $986,584 | $1,031,857 |
| Other Land Buildings | $672,242 | - | $672,242 |
| Land | $531,462 | - | $531,462 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Newman | Executive Director | FT | $146,714 | $9,222 | $155,936 |
| Sherry Anderson | Finance Director | FT | $123,962 | $9,382 | $133,344 |
| Name | Title |
|---|---|
| Craig Shy | President |
| Blair Johanson | Director |
| Blake Hanby | Director |
| David Van Bebber | Director |
| Elizabeth Brunner | Director |
| Jamie Wilson | Director |
| Jennifer Irwin | Director |
| Jim Ed Summers | Director |
| Kathleen Jaycox | Director |
| Lincoln Keck | Director |
| Sam Hollis | Director |
| Terrye Brosh | Director |
| Kerry Bradley | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $119,503 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $119,503 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,897,513 |
| Other Expenses | $1,331,211 |
| Total Fundraising Expense | $37,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,962,870 | $324,556 | $37,506 | $8,324,932 |
| Other Employee Benefits | $582,406 | $75,944 | - | $658,350 |
| Payroll Taxes | $578,442 | $46,509 | - | $624,951 |
| Current Officers, Directors, Trustees, and Key Employees | - | $289,280 | - | $289,280 |
| Depreciation Depletion | $168,319 | $36,948 | - | $205,267 |
| Occupancy | $123,452 | $52,723 | - | $176,175 |
| Travel | $154,098 | - | - | $154,098 |
| Information Technology | $65,017 | $69,502 | - | $134,519 |
| Insurance | $87,432 | $14,372 | - | $101,804 |
| Fees for Services Accounting | $59,280 | - | - | $59,280 |
| All Other Expenses | $21,927 | $19,270 | - | $41,197 |
| Office Expenses | $28,888 | $11,852 | - | $40,740 |
| Other Expenses | $27,983 | $839 | $169 | $28,822 |
| Advertising | $2,674 | $587 | - | $3,261 |
| Total Functional Expenses | $10,160,685 | $1,030,364 | $37,675 | $11,228,724 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,229,850 |
| Expenses per Audited Statements | $11,228,724 |
| Total Expenses per Form 990 | $11,228,724 |
| Expenses Not Reported on Form 990 | $1,126 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,126 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“A draft of the tax return was provided to the president of the board of directors and executive director for approval before being filed.”
“Each officer and director is responsible for reporting possible conflicts to the board. Once the possible conflict has been reported, the disposition of the issue is determined by the board without participation of the reporting officer or director.”
“Governing documents, organization policies, and financial statements may be viewed at the organization's offices during regular business hours.”
“Governing documents, organization policies, and financial statements may be viewed at the organization's offices during regular business hours.”
“The organization's policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not to be sustained upon review by the taxing authorities, then the organization shall initially and subsequently be measured as the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The organizations will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's assessment, there are no uncertain tax positions expected to have a material impact on the organization's consolidated financial statements.”
“Direct expenses from fundraising events -1,126.”
“Direct expenses from fundraising events 1,126.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1058699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1505031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 957200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF LIFE STYLES, INC. IS TO SUPPORT AND ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR GROWTH AND DEVELOPMENT. LIFE STYLES, INC. PROVIDES TRANSITIONAL APARTMENT LIVING, LIFE SKILLS TRAINING, COMMUNITY SUPPORT, CONTINUING EDUCATIONAL OPPORTUNITIES, AND SUPPORTED EMPLOYMENT. PROVIDING QUALITY SERVICES AND RESOURCES CONSISTENT WITH THE DIGNITY OF THE INDIVIDUAL AND WITH THE PRINCIPLES OF HUMANITY IS A FUNDAMENTAL CONCERN OF THE ORGANIZATION. ALL PARTS OF LIFE STYLES, INC. PROGRAM ARE DESIGNED TO MEET THE NEEDS OF THE INDIVIDUAL WITH EMPHASIS ON ALL PHASES OF HIS OR HER OPTIMUM GROWTH AND DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2674 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3261 |
| IRS990/AllOtherContributionsAmt | 0 | 346216 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19270 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21927 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41197 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRY ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4795213581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2479 SYCAMORE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72703 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1171546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 289280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 289280 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 107174 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1225749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | -1126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9899137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9897513 |
| IRS990/CYTotalExpensesAmt | 0 | 11228724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11123760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36948 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205267 |
| IRS990/Desc | 0 | SUPPORTED LIVING PROVIDES SERVICES AND SUPPORTS TO INDIVIDUALS THROUGH THE MEDICAID WAIVER HOME AND COMMUNITY BASED PROGRAM. STAFF DEVELOPS INDIVIDUAL PLANS OF CARE FOR EACH INDIVIDUAL, ALONG WITH THEIR FAMILY, WHICH FOCUSES ON LIFE SKILL TRAINING, HEALTH AND SAFETY ISSUES, AND SOCIAL OPPORTUNITIES IN THE COMMUNITY. EACH PLAN OF CARE LISTS THE GOALS THAT EACH PERSON WANTS TO ACHIEVE. STAFF ARE HIRED AND TRAINED TO SUPPORT PEOPLE TO ACHIEVE THEIR GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37478 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37478 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 355 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10160685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 59280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59280 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingAmt | 0 | 107174 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1126 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 772359 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11124886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 69502 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65017 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134519 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101804 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3030411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4377011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4876090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7906501 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF LIFE STYLES, INC. IS TO SUPPORT AND ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR GROWTH AND DEVELOPMENT. LIFE STYLES, INC. PROVIDES TRANSITIONAL APARTMENT LIVING, LIFE SKILLS TRAINING, COMMUNITY SUPPORT, CONTINUING EDUCATIONAL OPPORTUNITIES, AND SUPPORTED EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6282080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6177116 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1126 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1126 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6244602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6139638 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52723 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176175 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11852 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40740 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 194542 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 208873 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 582406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 658350 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28822 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37506 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 324556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7962870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8324932 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7623 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 22106 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 578442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 624951 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHERRY ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID BILLINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSUMER RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REHAB SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9362265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 85075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9362265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 199197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 85075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 898331 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106236 |
| IRS990/PYOtherExpensesAmt | 0 | 1119872 |
| IRS990/PYOtherRevenueAmt | 0 | -6014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9688564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9366420 |
| IRS990/PYTotalExpensesAmt | 0 | 10486292 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10687117 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104964 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9899137 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 226653 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 209253 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139980 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116285 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 222093 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 914264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1225749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 898331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2340026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 822539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5770652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 222866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 690541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9676271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9575208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8109332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7734040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7120375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42215226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 222866 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 113356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 187584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 690541 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 47071614 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 226653 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 209253 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116285 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 222093 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 914264 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10902020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10473539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10449358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8556579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7604382 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 47985878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11124886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10586895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10636942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8666585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7661111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48676419 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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