Form 990, Part VI, Section B, line 11
“The President/CEO and Vice President of Finance review and approve the Form 990 and inform the Board when it has been filed with the IRS. The Form 990 is reviewed with the Board Treasurer before it is filed.”
990 • Fiscal year 2014 • EIN 71-0521402
Scores are not available for this record yet.
Assets
Down$14,188,372
Down $103,885 (-0.7%) from 2013
Net Assets
Up$12,950,956
Up $178,556 (+1.4%) from 2013
Liabilities
Down$1,237,416
Down $282,441 (-19%) from 2013
Revenue
$16,115,005
No earlier filing loaded for comparison.
Expenses
Down$15,936,385
Down $112,484 (-0.7%) from 2013
Net Income
$178,620
No earlier filing loaded for comparison.
Carelink connects older people and their families with resources to meet the opportunities and challenges of aging. We accomplish this by providing in-home services to help homebound older people live in their own homes as long as possible; helping active older people stay fit, healthy and involved; and helping family caregivers navigate the maze of available services and care for aging family members. Our vision is a community of people who celebrate living and are aging well. The service area served by carelink includes faulkner, lonoke, monroe, prairie, pulaski, and saline counties in central arkansas. Carelink offers many services and assists over 12,068 people annually.
To connect older people and their families with resources to meet the opportunities and challenges of aging.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,747,120 | $7,602,938 | ▼ $144,182 |
| Savings and Temporary Cash Investments | $4,963,627 | $4,745,509 | ▼ $218,118 |
| Accounts Receivable | $1,042,234 | $1,342,365 | ▲ $300,131 |
| Prepaid Expenses and Deferred Charges | $253,013 | $286,236 | ▲ $33,223 |
| Pledges and Grants Receivable | $219,774 | $137,576 | ▼ $82,198 |
| Inventories for Sale or Use | $18,940 | $19,149 | ▲ $209 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $14,292,257 | $14,188,372 | ▼ $103,885 |
| Other Assets Total | $47,049 | $54,099 | ▲ $7,050 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,372,970 | $1,070,946 | ▼ $302,024 |
| Deferred Revenue | $146,887 | $166,470 | ▲ $19,583 |
| Total Liabilities | $1,519,857 | $1,237,416 | ▼ $282,441 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,963,698 | $11,984,376 | ▲ $20,678 |
| Temporarily Rstr Net Assets | $808,702 | $966,580 | ▲ $157,878 |
| Total Net Assets Fund Balance | $12,772,400 | $12,950,956 | ▲ $178,556 |
| Total Liabilities and Net Assets / Fund Balance | $14,292,257 | $14,188,372 | ▼ $103,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,869,564 | $672,426 | $4,541,990 |
| Equipment | $901,280 | $771,536 | $1,672,816 |
| Other Land Buildings | $343,017 | $718,679 | $1,061,696 |
| Land | $2,488,427 | - | $484,084 |
| Leasehold Improvements | $650 | $3,350 | $4,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $47,049 | - | ▲ $7,552 | - | $54,099 |
| 2012 | $42,818 | - | ▲ $4,577 | - | $47,049 |
| 2011 | $42,991 | - | ▲ $38 | - | $42,818 |
| 2010 | $35,759 | - | ▲ $7,433 | - | $42,991 |
| 2009 | $32,239 | - | ▲ $3,700 | - | $35,759 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elaine Eubank | President / CEO | FT | $153,936 | $13,875 | $167,811 |
| Luther Mattingly | Chief Operating Officer | FT | $127,310 | $12,537 | $139,847 |
| Joyce Scates | Vice Pres. / CFO | FT | $101,084 | $10,706 | $111,790 |
| Name | Title |
|---|---|
| Robert E McCormack | Chair |
| Stacy Duckett | Chair Elect |
| Betty Pickett | Director |
| Bob Childers | Director |
| Carol Cassil | Director |
| Charley Baxter | Director |
| Courtney Little | Director |
| Dan Young | Director |
| David Porter | Director |
| David Zakrzewski | Director |
| Don Bacon | Director |
| Don Collie Jr | Director |
| Dorothy Broner | Director |
| Dr Charles Hathaway | Director |
| Dr Delbra Caradine | Director |
| Dr Terri Cohen | Director |
| Edwina Wilson | Director |
| George W Foster III | Director |
| Jay Heflin | Director |
| Jerry Damerow | Director |
| John Tull | Director |
| Kathy Roberts | Director |
| Kevin Bruick | Director |
| Peggy Cromwell | Director |
| Representative Walls McCrary | Director |
| Sherry Walker | Director |
| Beverly Villines | Secretary |
| Phyllis Holifield | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| East-Harding Inc | Construction | - | $2,812,471 |
| Polk Stanley Wilcox Architects | Architecture and Engineering | - | $429,310 |
| Surfas Incorporated | Design Services | - | $212,169 |
| Valley Innovative Services | Staff / Mgmt Svcs | - | $171,600 |
| Vines Media LLC | Advertising | - | $125,365 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,627,731 |
| Other Expenses | $4,518,011 |
| Grants and Similar Amounts Paid | $1,737,324 |
| Total Fundraising Expense | $261,721 |
| Professional Fundraising Fees | $53,319 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,227,878 | $638,119 | $48,453 | $7,914,450 |
| Grants to Domestic Orgs | $1,737,324 | - | - | $1,737,324 |
| Travel | $725,262 | $15,722 | $683 | $741,667 |
| Payroll Taxes | $646,371 | $68,963 | $7,850 | $723,184 |
| Fees for Services Other | $438,487 | $139,660 | $7,338 | $585,485 |
| Current Officers, Directors, Trustees, and Key Employees | $36,309 | $321,729 | $65,384 | $423,422 |
| Depreciation Depletion | $354,481 | $35,276 | $3,317 | $393,074 |
| All Other Expenses | $268,412 | $88,317 | $4,430 | $361,159 |
| Other Employee Benefits | $268,952 | $44,631 | $1,976 | $315,559 |
| Pension Plan Contributions | $219,778 | $30,191 | $1,147 | $251,116 |
| Advertising | $58,141 | $108,392 | $57,415 | $223,948 |
| Insurance | $208,496 | $3,776 | $342 | $212,614 |
| Occupancy | $84,123 | $14,049 | $1,503 | $99,675 |
| Office Expenses | $71,054 | $26,205 | $2,264 | $99,523 |
| Other Expenses | $81,938 | $12,322 | $826 | $95,086 |
| Fees for Services Accounting | - | $58,700 | - | $58,700 |
| Fees for Services Professional Fundraising | - | - | $53,319 | $53,319 |
| Conferences and Meetings | $8,644 | $11,578 | $2,005 | $22,227 |
| Fees for Services Legal | - | $8,011 | - | $8,011 |
| Interest | - | $2 | - | $2 |
| Total Functional Expenses | $14,018,347 | $1,656,317 | $261,721 | $15,936,385 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,025,468 |
| Expenses per Audited Statements | $15,936,385 |
| Total Expenses per Form 990 | $15,936,385 |
| Expenses Not Reported on Form 990 | $89,083 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 71-0388673 | - | 501(c)(3) | Subreceipent Contracts | $415,523 |
| 71-0520101 | - | 501(c)(3) | Subreceipent Contracts | $401,514 |
| 71-0480538 | - | 501(c)(3) | Subreceipent Contracts | $298,627 |
| 71-0424713 | - | 501(c)(3) | Subreceipent Contracts | $275,284 |
| 71-0590114 | - | 501(c)(3) | Subreceipent Contracts | $172,856 |
| 71-0389481 | - | 501(c)(3) | Subreceipent Contracts | $129,030 |
| 71-0387858 | - | 501(c)(3) | Subreceipent Contracts | $41,175 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $53,319 |
“The President/CEO and Vice President of Finance review and approve the Form 990 and inform the Board when it has been filed with the IRS. The Form 990 is reviewed with the Board Treasurer before it is filed.”
“All new employees and new Board members are required to complete a Conflict of Interest Disclosure Form upon initial assignment. Annually the Disclosures are updated and presented for review by the Board of Directors.”
“The Board of Directors has an Executive Compensation Committee which receives comprehensive comparative market data by position from the Human Resources Department annually. The committee discusses executive compensation independently from the staff. Executive compensation committee then recommends changes to the Board as a whole for consideration.”
“Documents are available upon request to the Chief Executive Officer.”
“Intended use of endowment funds is to provide capital and/or operating funds to fulfill our mission.”
“Rental Expenses 51,395.”
“Rental Expenses 51,395.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1070946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1042234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1342365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To connect older people and their families with resources to meet the opportunities and challenges of aging. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 108392 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 223948 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4430 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88317 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 268412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 361159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Joyce Scates |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016887488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 700 Riverfront Drive |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | North Little Rock |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 423422 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8644 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22227 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 171600 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO Box 251556 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 3975 Landmark Street |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO Box 3606 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Little Rock |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Jackson |
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| IRS990/Desc | 0 | Services for Homebound Older People: CareLink provides in-home services to help homebound older people live in their own homes as long as possible. Clients receive assistance with the day-to-day tasks associated with housekeeping and personal grooming. Clients may also receive nutritious meals-on-wheels, the companionship of another older volunteer, and the reassurance of personal safety provided by a handy alert monitoring system. Approximately 4,704 homebound older people received services during the year ended June 30, 2014. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 13875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 12537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 10706 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don Bacon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charley Baxter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dorothy Broner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin Bruick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Delbra Caradine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carol Cassil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bob Childers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Terri Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Don Collie Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Peggy Cromwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jerry Damerow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stacy Duckett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | George W Foster III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Charles Hathaway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jay Heflin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Phyllis Holifield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Courtney Little |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Robert E McCormack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Representative Walls McCrary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Betty Pickett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | David Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kathy Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | John Tull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Beverly Villines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Sherry Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Edwina Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Dan Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | David Zakrzewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Elaine Eubank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Luther Mattingly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Joyce Scates |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 153936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 127310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 101084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | President / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Vice Pres. / CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18441 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 5310740 |
| IRS990/GrantAmt | 0 | 744438 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1737324 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1737324 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 16185841 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 342 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3776 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 208496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 212614 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18940 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19149 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10002 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10002 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2165991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7747120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7602938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9768929 |
| IRS990/LegalDomicileStateCd | 0 | AR |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.