Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2011 • EIN 71-0522792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$411,143
Up $76,311 (+23%) from 2010
Net Assets
Up$227,498
Up $85,285 (+60%) from 2010
Liabilities
Down$183,645
Down $8,974 (-4.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$618,676
Down $11,017 (-1.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Training for the developmentally disabled
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsReceivable/BOY | 0 | 77815 |
| IRS990/AccountsReceivable/EOY | 0 | 102888 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 DODD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNTAIN HOME |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72653 |
| IRS990/AllOtherContributions | 0 | 55260 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23510 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8547 |
| IRS990/AllOtherExpenses/Total | 0 | 32057 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 57105 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40678 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97783 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 55260 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13413 |
| IRS990/DepreciationDepletion/Total | 0 | 13413 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TWIN RIVER COMMUNITY LIVING FACILITY INC HAS A TOTAL OF TEN UNITS USED FOR SUPERVISED LIVING FACILITIES FOR AREA DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 125091 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13300 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDDIE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS CAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE FIENHOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN HOPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY JANE ADKINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 671715 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 14884 |
| IRS990/Interest/Total | 0 | 14884 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 199 |
| IRS990/InvestmentIncomePriorYear | 0 | 183 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 199 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 199 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 38108 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 39958 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 330960 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 469998 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 148782 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 139038 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 190408 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 181364 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIE FIENHOLD |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 142213 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 227498 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 975 |
| IRS990/OtherAssetsTotal/EOY | 0 | 975 |
| IRS990/OtherExpensePriorYear | 0 | 155412 |
| IRS990/OtherExpensesCurrentYear | 0 | 152398 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | FOOD FOR RESIDENTS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | VAN EXPENSE AND MILEAGE |
| IRS990/OtherExpenses/Description | 4 | ELECTRIC EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35851 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9099 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7096 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19833 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6865 |
| IRS990/OtherExpenses/Total | 0 | 35851 |
| IRS990/OtherExpenses/Total | 1 | 19833 |
| IRS990/OtherExpenses/Total | 2 | 9099 |
| IRS990/OtherExpenses/Total | 3 | 7096 |
| IRS990/OtherExpenses/Total | 4 | 6865 |
| IRS990/OtherLiabilities/BOY | 0 | 2211 |
| IRS990/OtherLiabilities/EOY | 0 | 2281 |
| IRS990/OtherRevenueCurrentYear | 0 | 494 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | O/S CHECKS NEVER CLEAR |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 494 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 494 |
| IRS990/OtherRevenuePriorYear | 0 | 2244 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 312089 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 20871 |
| IRS990/OtherSalariesAndWages/Total | 0 | 332960 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35535 |
| IRS990/PayrollTaxes/Total | 0 | 35535 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 615762 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | HUD RENT SUPPLEMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | BIA FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | SUPERVISED EMPLOYMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 627370 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 461760 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 54200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 38228 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 30000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 20136 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 461760 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 54200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38228 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 30000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 20136 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 32246 |
| IRS990/ReconcilationRevenueExpenses | 0 | 53039 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 616455 |
| IRS990/RevenuesLessExpensesCY | 0 | 53039 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 104 |
| IRS990/SalariesEtcCurrentYear | 0 | 466278 |
| IRS990/SalariesEtcPriorYear | 0 | 474281 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 69152 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 128284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 555248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 524661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 485378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 368448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1933735 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1073 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1766 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 354220 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 30494 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 30492 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 30000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 90986 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1933735 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 555248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 524661 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 485378 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 368448 |
| IRS990ScheduleA/Total170/Total | 0 | 1933735 |
| IRS990ScheduleA/TotalSupport | 0 | 2026487 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 94601 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 195384 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 289985 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 53039 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 85285 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PRIOR PERIOD ADJUSTMENT 32246. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 36277 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 36277 |
| IRS990ScheduleD/OtherAmount | 0 | 32246 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8160 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 135576 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 143736 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2281 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 39958 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | REPLACEMENT RESERVE-HUD |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalAdjustments | 0 | 32246 |
| IRS990ScheduleD/TotalExpenses | 0 | 618676 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2281 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 139038 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 39958 |
| IRS990ScheduleD/TotalRevenue | 0 | 671715 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS BEFORE FILING. IT IS ALSO AVAILABLE FOR REVIEW BY OTHER MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUMENTS AND FINANCIAL INFORMATION ARE KEPT IN AN OFFICE ON THE PREMISES OF THE ORGANIZATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR PERIOD ADJUSTMENT 32246. TOTAL TO FORM 990, PART XI, LINE 5: 32246. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1635 LEO DAVIS DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 201 DODD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MOUNTAIN HOME |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MOUNTAIN HOME |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 72653 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 72653 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 581824754 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 710492698 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BASIC INDEPENDENCE APARTMENTS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | OZARK COMMUNITY HOME INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDES HOUSING ASSISTANCE FOR THE LESS SEVERELY HANDICAPPED |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVIDES ASSISTANCE TO FAMILIES OF DEVELOPMENTALLY DISABLED CLIENTS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 30115 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 911 SOUTH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOUNTAIN HOME |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72653 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BOWMAN & ASSOCIATES CPAS PA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8704256253 |
| IRS990/TotalAssets/BOY | 0 | 334832 |
| IRS990/TotalAssetsBOY | 0 | 334832 |
| IRS990/TotalAssets/EOY | 0 | 411143 |
| IRS990/TotalAssetsEOY | 0 | 411143 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 55260 |
| IRS990/TotalExpensesCurrentYear | 0 | 618676 |
| IRS990/TotalExpensesPriorYear | 0 | 629693 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 493585 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 125091 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 618676 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 192619 |
| IRS990/TotalLiabilitiesBOY | 0 | 192619 |
| IRS990/TotalLiabilities/EOY | 0 | 183645 |
| IRS990/TotalLiabilitiesEOY | 0 | 183645 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 334832 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 411143 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 142213 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 227498 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 494 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11438 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 11438 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 125091 |
| IRS990/TotalProgramServiceRevenue | 0 | 615762 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 671715 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 629797 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 616455 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 671715 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.