Civic Intelligence

South Arkansas Youth Services Inc

EIN 71-0491032 • 501(c)3 • Magnolia, AR

View Organization Page

Profile

Providing services to delinquent and at-risk youth

P O Box 2058Magnolia, AR 71754-2058
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$171,031

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-0.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,602,399

Down $691,089 (-21%) from 2015

Liabilities

Down

$2,095,661

Down $189,886 (-8.3%) from 2015

Net Assets

Down

$506,738

Down $501,203 (-50%) from 2015

Operations
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Down

$14,505,705

Down $77,167 (-0.5%) from 2015

Expenses

Up

$15,100,757

Up $101,953 (+0.7%) from 2015

Net Income

Down

-$595,052

Down $179,120 (-43%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,134,977Liabilities 2010: $2,186,811Net Assets 2010: -$51,8342010Assets 2011: $2,493,633Liabilities 2011: $2,037,044Net Assets 2011: $456,5892011Assets 2012: $2,727,230Liabilities 2012: $2,116,576Net Assets 2012: $610,6542012Assets 2013: $3,080,963Liabilities 2013: $2,227,461Net Assets 2013: $853,5022013Assets 2014: $3,541,973Liabilities 2014: $1,876,016Net Assets 2014: $1,665,9572014Assets 2015: $3,293,488Liabilities 2015: $2,285,547Net Assets 2015: $1,007,9412015Assets 2016: $2,602,399Liabilities 2016: $2,095,661Net Assets 2016: $506,7382016

Highlighted filing

2016

Assets$2,602,399
Liabilities$2,095,661
Net Assets$506,738
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,893,6782010Expenses 2011: $14,800,7382011Expenses 2012: $15,038,9112012Revenue 2013: $15,468,109Expenses 2013: $15,173,395Net Income 2013: $294,7142013Revenue 2014: $15,841,097Expenses 2014: $15,028,642Net Income 2014: $812,4552014Revenue 2015: $14,582,872Expenses 2015: $14,998,804Net Income 2015: -$415,9322015Revenue 2016: $14,505,705Expenses 2016: $15,100,757Net Income 2016: -$595,0522016

Highlighted filing

2016

Revenue$14,505,705
Expenses$15,100,757
Net Income-$595,052
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,602,399
Liabilities
$2,095,661
Net assets
$506,738
Revenue
$14,505,705
Expenses
$15,100,757
Net income
-$595,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.60$2.10$0.51$14.5$15.1$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.29$2.29$1.01$14.6$15.0$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.54$1.88$1.67$15.8$15.0$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.23$0.85$15.5$15.2$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.12$0.61$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.04$0.46$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.19$0.05$14.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 17, 2017
Return Version
2015v3.0
Gross Receipts
$14,505,705
Mission and Program Overview

Mission

Providing services to delinquent and at-risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,594,725$1,901,479▲ $306,754
Accounts Receivable$473,073$541,600▲ $68,527
Prepaid Expenses and Deferred Charges$162,248$158,299▼ $3,949
Cash and Non-Interest-Bearing Accounts$1,063,442$1,021▼ $1,062,421
Total Assets$3,293,488$2,602,399▼ $691,089
Liabilities
Accounts Payable and Accrued Expenses$1,807,888$1,480,753▼ $327,135
Mortgage Notes Payable Secured by Investment Property$477,659$614,908▲ $137,249
Total Liabilities$2,285,547$2,095,661▼ $189,886
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,941$506,738▼ $501,203
Total Net Assets Fund Balance$1,007,941$506,738▼ $501,203
Total Liabilities and Net Assets / Fund Balance$3,293,488$2,602,399▼ $691,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,878,640$2,592,128$4,470,768
Land$22,839--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Jerry WalshExec Direct$171,031$171,031

Board Members and Trustees

NameTitle
Larry LundeenPresident
Danny OrmandDirector
David PriceDirector
Grant MarshallDirector
Mike LoeDirector
Renee EadsDirector
Saundra LewisDirector
Shaun GreeningDirector
Stephanie ManningDirector
Steve KeithDirector
Terry SandersDirector
Houston TaylorNew Exec Director
Derrick JurlsTreasurer
Robert BurnsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Scott's Plumbing CoEd Bldg Const2001 COL RD 12, Magnolia, AR 71753$217,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465
Program Service Revenue
$14,466,086
Investment Income
$249
Other Revenue
$37,905
All Other Contributions
$1,465
Change in Net Assets
$-595,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,505,705
Total Revenue per Audited Statements
$14,505,705
Total Revenue per Form 990
$14,505,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,485,748
Other Expenses$4,615,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,028,987$524,483-$8,553,470
Occupancy$988,127$99,817-$1,087,944
Other Employee Benefits$758,551$84,284-$842,835
Payroll Taxes$623,031$69,226-$692,257
Current Officers, Directors, Trustees, and Key Employees-$375,415-$375,415
All Other Expenses$213,217$111,168-$324,385
Insurance$249,530$27,726-$277,256
Other Expenses$233,825$25,981-$259,806
Travel$230,737$25,638-$256,375
Depreciation Depletion$162,305$83,612-$245,917
Office Expenses$165,798$50,665-$216,463
Fees for Services Accounting-$89,000-$89,000
Interest-$34,417-$34,417
Fees for Services Legal-$24,000-$24,000
Pension Plan Contributions$19,594$2,177-$21,771
Total Functional Expenses$13,345,550$1,755,207$0$15,100,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,100,757
Total Expenses per Audited Statements$15,100,757
Total Expenses per Form 990$15,100,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of directors reviews the form 990 and upon approval signs the appropriate documents and mails or returns to accounting firm for transmissions.”

Form 990, Page 6, Part VI, Line 19

“Upon request, subject to board of directors approval, i.e., governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
South Arkansas Youth Services Inc
EIN
71-0491032
Phone
8702346550
Address
P O BOX 2058, MAGNOLIA, AR 71754-2058

Signing Officer

Name
Houston Taylor
Title
New Exec Director
Phone
8702346550
Signed
2017-05-17

Organization Details

Principal Officer
Houston Taylor
Voting Board Members
13
Independent Board Members
13
Employees
446

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON ST, MAGNOLIA, AR 71753
Preparer
K Dale Wood
Phone
8702344343
Supplemental Narrative

Additional Explanations

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

“Serious offenders program, dermontt: residential treatment for youth in the custody of the ar div of youth services. Average length of stay is 9 mos for youth under the age of 18; two years for youth between the ages of 18 and 21. Total number of contracted beds is 30 for each age group. This program provided 26,550 client/days of residential services this year. Expenses 4,061,932. Behaviorial health program (medicaid): contract treatment of youth under specified criteria. This program provided 77,908 units of service. Expenses 1,939,606. Community involvement program: this program is designed to pay necessary expenditures related to all programs, but cannot be specifically or reasonably allocated to the various programs. Total expenditures including interest of 34,417 and legal fees of 24,000 is 192,209. Normally outside services provides funding for these expenditures.”

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IRS990/MissionDesc0PROVIDING SERVICES TO DELINQUENT AND AT-RISK YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0614908
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IRS990/NetAssetsOrFundBalancesEOYAmt0506738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt01087944
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0165798
IRS990/OfficeExpensesGrp/TotalAmt0216463
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0758551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0842835
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125981
IRS990/OtherExpensesGrp/ProgramServicesAmt0654831
IRS990/OtherExpensesGrp/ProgramServicesAmt1647313
IRS990/OtherExpensesGrp/ProgramServicesAmt2369704
IRS990/OtherExpensesGrp/ProgramServicesAmt3233825
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IRS990/OtherExpensesGrp/TotalAmt1647313
IRS990/OtherExpensesGrp/TotalAmt2497302
IRS990/OtherExpensesGrp/TotalAmt3259806
IRS990/OtherRevenueMiscGrp/Desc0PRIVATE CONTRACTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08028987
IRS990/OtherSalariesAndWagesGrp/TotalAmt08553470
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0623031
IRS990/PayrollTaxesGrp/TotalAmt0692257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019594
IRS990/PensionPlanContributionsGrp/TotalAmt021771
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158299
IRS990/PrincipalOfficerNm0HOUSTON TAYLOR
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IRS990/ProgramServiceRevenueGrp/Desc0GOVT CONTRACTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0SERIOUS OFFENDERS PROGRAM, MANSFIELD: REDIDENTIAL TREATMENT FOR YOUTH IN THE CUSTODY OF THE AR DIV OF YOUTH SERVICES. AVERAGE LENGTH OF STAY IS 6 MOS. TOTAL NUMBER OF CONTRACTED BEDS IS 48. THIS PROGRAM PROVIDED 17,266 CLIENT/DAYS OF RESIDENTIAL SERVICES THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02717273
IRS990/ProgSrvcAccomActy3Grp/Desc0SERIOUS OFFENDERS PROGRAM, LEWISVILLE: RESIDENTIAL TREATMENT FOR YOUTH IN THE CUSTODY OF THE AR DIV OF YOUTH SERVICES. AVERAGE LENGTH OF STAY IS 4 MOS. TOTAL NUMBER OF CONTRACTED BEDS IS 30. THIS PROGRAM PROVIDED 11,265 CLIENT/DAYS OF RESIDENTIAL SERVICES THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01559079
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERIOUS OFFENDERS PROGRAM, DERMONTT: RESIDENTIAL TREATMENT FOR YOUTH IN THE CUSTODY OF THE AR DIV OF YOUTH SERVICES. AVERAGE LENGTH OF STAY IS 9 MOS FOR YOUTH UNDER THE AGE OF 18; TWO YEARS FOR YOUTH BETWEEN THE AGES OF 18 AND 21. TOTAL NUMBER OF CONTRACTED BEDS IS 30 FOR EACH AGE GROUP. THIS PROGRAM PROVIDED 26,550 CLIENT/DAYS OF RESIDENTIAL SERVICES THIS YEAR. EXPENSES 4,061,932. BEHAVIORIAL HEALTH PROGRAM (MEDICAID): CONTRACT TREATMENT OF YOUTH UNDER SPECIFIED CRITERIA. THIS PROGRAM PROVIDED 77,908 UNITS OF SERVICE. EXPENSES 1,939,606. COMMUNITY INVOLVEMENT PROGRAM: THIS PROGRAM IS DESIGNED TO PAY NECESSARY EXPENDITURES RELATED TO ALL PROGRAMS, BUT CANNOT BE SPECIFICALLY OR REASONABLY ALLOCATED TO THE VARIOUS PROGRAMS. TOTAL EXPENDITURES INCLUDING INTEREST OF 34,417 AND LEGAL FEES OF 24,000 IS 192,209. NORMALLY OUTSIDE SERVICES PROVIDES FUNDING FOR THESE EXPENDITURES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06193747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0491
IRS990/PYOtherExpensesAmt04645347
IRS990/PYOtherRevenueAmt040518
IRS990/PYProgramServiceRevenueAmt014541848
IRS990/PYRevenuesLessExpensesAmt0-415932
IRS990/PYSalariesCompEmpBnftPaidAmt010353457
IRS990/PYTotalExpensesAmt014998804
IRS990/PYTotalRevenueAmt014582872
IRS990/ReconcilationRevenueExpnssAmt0-595052
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHILD SUPPORT FEE 4,706 VENDING MACHINES 0 ITEMS PRODUCED IN TRAINING 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014500485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08212
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.89860
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01465
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048382
IRS990ScheduleA/TotalSupportAmt059249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt015100757
IRS990ScheduleD/LandGrp/BookValueAmt022839
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01878640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02592128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04470768
IRS990ScheduleD/RevenueSubtotalAmt014505705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01901479
IRS990ScheduleD/TotalExpensesPerForm990Amt015100757
IRS990ScheduleD/TotalRevenuePerForm990Amt014505705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014505705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015100757
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JERRY WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171031
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERIOUS OFFENDERS PROGRAM, DERMONTT: RESIDENTIAL TREATMENT FOR YOUTH IN THE CUSTODY OF THE AR DIV OF YOUTH SERVICES. AVERAGE LENGTH OF STAY IS 9 MOS FOR YOUTH UNDER THE AGE OF 18; TWO YEARS FOR YOUTH BETWEEN THE AGES OF 18 AND 21. TOTAL NUMBER OF CONTRACTED BEDS IS 30 FOR EACH AGE GROUP. THIS PROGRAM PROVIDED 26,550 CLIENT/DAYS OF RESIDENTIAL SERVICES THIS YEAR. EXPENSES 4,061,932. BEHAVIORIAL HEALTH PROGRAM (MEDICAID): CONTRACT TREATMENT OF YOUTH UNDER SPECIFIED CRITERIA. THIS PROGRAM PROVIDED 77,908 UNITS OF SERVICE. EXPENSES 1,939,606. COMMUNITY INVOLVEMENT PROGRAM: THIS PROGRAM IS DESIGNED TO PAY NECESSARY EXPENDITURES RELATED TO ALL PROGRAMS, BUT CANNOT BE SPECIFICALLY OR REASONABLY ALLOCATED TO THE VARIOUS PROGRAMS. TOTAL EXPENDITURES INCLUDING INTEREST OF 34,417 AND LEGAL FEES OF 24,000 IS 192,209. NORMALLY OUTSIDE SERVICES PROVIDES FUNDING FOR THESE EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS THE FORM 990 AND UPON APPROVAL SIGNS THE APPROPRIATE DOCUMENTS AND MAILS OR RETURNS TO ACCOUNTING FIRM FOR TRANSMISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, SUBJECT TO BOARD OF DIRECTORS APPROVAL, I.E., GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581792797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 2058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MAGNOLIA

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