Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 71-0525252 • 501(c)3 • Little Rock, AR
Profile
To operate a home away from home for families whose children are being treated in Little Rock health care facilities and a mobile care center to provide dental care to children who would not otherwise have access to dental care.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$26,108,190
Up $4,508,063 (+21%) from 2023
Liabilities
Up$943,525
Up $547,105 (+138%) from 2023
Net Assets
Up$25,164,665
Up $3,960,958 (+19%) from 2023
Revenue
Down$6,644,346
Down $3,202,641 (-33%) from 2023
Expenses
Up$2,849,822
Up $174,344 (+6.5%) from 2023
Net Income
Down$3,794,524
Down $3,376,985 (-47%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
To operate a home away from home for families whose children are being treated in Little Rock health care facilities and a mobile care center to provide dental care to children who would not otherwise have access to dental care.
Serving and sustaining families of children being treated at area hospitals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,168,847 | $7,954,049 | ▼ $214,798 |
| Savings and Temporary Cash Investments | $1,097,000 | $2,088,370 | ▲ $991,370 |
| Cash and Non-Interest-Bearing Accounts | $297,569 | $347,274 | ▲ $49,705 |
| Pledges and Grants Receivable | $111,041 | $273,231 | ▲ $162,190 |
| Prepaid Expenses and Deferred Charges | $7,181 | $6,415 | ▼ $766 |
| Accounts Receivable | $14,524 | $116 | ▼ $14,408 |
| Total Assets | $10,270,726 | $11,340,339 | ▲ $1,069,613 |
| Other Assets Total | $574,564 | $670,884 | ▲ $96,320 |
| Liabilities | |||
| Other Liabilities | $126,883 | $0 | ▼ $126,883 |
| Deferred Revenue | - | $103,417 | - |
| Accounts Payable and Accrued Expenses | $99,608 | $54,342 | ▼ $45,266 |
| Total Liabilities | $226,491 | $157,759 | ▼ $68,732 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,309,825 | $9,603,397 | ▲ $293,572 |
| Net Assets With Donor Restrictions | $734,410 | $1,579,183 | ▲ $844,773 |
| Total Net Assets Fund Balance | $10,044,235 | $11,182,580 | ▲ $1,138,345 |
| Total Liabilities and Net Assets / Fund Balance | $10,270,726 | $11,340,339 | ▲ $1,069,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,376,679 | $616,229 | $7,992,908 |
| Equipment | $197,013 | $148,595 | $345,608 |
| Land | $342,075 | - | $342,075 |
| Other Land Buildings | $38,282 | $6,977 | $45,259 |
| Other Assets Org | $668,166 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $571,571 | - | ▲ $96,595 | - | $668,166 |
| 2018 | $615,369 | $20,180 | ▼ $43,572 | $20,406 | $571,571 |
| 2017 | $530,599 | $30,710 | ▲ $83,944 | $29,884 | $615,369 |
| 2016 | $500,000 | $36,305 | ▼ $5,706 | - | $530,599 |
| 2015 | $500,000 | - | - | - | $500,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janell Mason | Executive Director | FT | $108,042 | $18,975 | $127,017 |
| Name | Title |
|---|---|
| Diana Smithson | Chair |
| Sam Baxter | Vice Chair |
| Blake Roberts | Director |
| Brad Hegeman | Director |
| Chris Knollmeyer | Director |
| Clinton McDonald | Director |
| David Avery | Director |
| Dean DiMichele | Director |
| Dennis Young | Director |
| Donna Clark | Director |
| Eric Mangham | Director |
| James Schnoes | Director |
| Jon Goldberg | Director |
| Justin Acri | Director |
| Kristy Lopez-Allen | Director |
| Lanny Nickell | Director |
| Lee Anne Eddy | Director |
| Louis Cimino | Director |
| Marcy Woods-Robinson | Director |
| Michelle Rupp | Director |
| Nicole DiMichele | Director |
| Shelia Vaught | Director |
| Susie Morgan | Director |
| Tim McMennamy | Director |
| Tracy Young | Director |
| Troy Deal | Director |
| Whit Hall MD | Director |
| Phyllis Rogers | Secretary/Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $113,787 | Estimated Value |
| Other Non Cash Contri Table | 248 | $102,769 | Estimated Value |
| Food Inventory | 20 | $31,654 | Cost of Donated Property |
| Cars and Other Vehicles | 1 | $26,713 | Fair Market Value |
| Other Non Cash Contri Table | 19 | $3,662 | Estimated Value |
| Total Noncash Contributions | 288 | $278,585 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $737,648 |
| Other Expenses | $599,460 |
| Total Fundraising Expense | $395,664 |
| Grants and Similar Amounts Paid | $192,616 |
| Professional Fundraising Fees | $76,192 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $281,643 | $26,885 | $184,726 | $493,254 |
| Depreciation Depletion | $216,826 | $22,997 | $3,529 | $243,352 |
| Grants to Domestic Individuals | $192,616 | - | - | $192,616 |
| Current Officers, Directors, Trustees, and Key Employees | $42,347 | $42,335 | $42,335 | $127,017 |
| Occupancy | $104,650 | $11,048 | $1,695 | $117,393 |
| Fees for Services Professional Fundraising | - | - | $76,192 | $76,192 |
| Other Employee Benefits | $34,865 | $1,831 | $22,299 | $58,995 |
| Fees for Services Accounting | $32,820 | $7,305 | $10,940 | $51,065 |
| Payroll Taxes | $23,133 | $4,580 | $16,075 | $43,788 |
| Fees for Services Other | $28,181 | - | $8,980 | $37,161 |
| Other Expenses | $14,773 | $3,532 | $12,394 | $30,699 |
| Insurance | $27,062 | $2,870 | $440 | $30,372 |
| Office Expenses | $21,423 | $2,272 | $348 | $24,043 |
| Pension Plan Contributions | $7,710 | $1,527 | $5,357 | $14,594 |
| Information Technology | $4,072 | - | $5,716 | $9,788 |
| Advertising | $3,987 | $789 | $2,771 | $7,547 |
| Travel | $1,821 | $360 | $1,265 | $3,446 |
| Interest | $3,063 | - | - | $3,063 |
| Total Functional Expenses | $28,181 | $0 | $76,192 | $104,373 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,866,638 |
| Total Expenses per Form 990 | $1,605,916 |
| Expenses per Audited Statements | $1,503,147 |
| Expenses Not Reported on Form 990 | $363,491 |
| Expenses Not Reported on Financial Statements | $102,769 |
| Other Expense Adjustments | $102,769 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $343,538 |
| Fundraising Direct Expenses | $343,005 |
| Professional Fundraising Fees | $76,192 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chocolate Fantasy Ball | $687,739 | $320,135 | $123,118 | $197,017 |
| Golf Tournament | $192,278 | $23,403 | $10,186 | $13,217 |
| Total Events | $893,128 | $343,538 | $343,005 | $533 |
“Board member Dean DiMichele is a parent to board member Nicole DiMichele. They currently own a business together.”
“The Form 990 is reviewed by the Organization's Executive Director, Finance Committee, and Executive Committee. It is then circulated to the complete Board of Directors for final review and approval before filing.”
“All directors are required to sign an annual form acknowledging their compliance with the conflict of interest policy.”
“The Board of Directors determines the compensation package of the Executive Director based on an annual performance review, along with comparisons to similar not-for-profit organizations. The Executive Director then uses similar criteria to determine compensation packages for other positions within the Organization.”
“The Organization's governing documents, policies, financial statements, and Form 990 returns are all available upon request at the address listed on Page 1, Box C. The Organization's financial information is also available on the website listed on Page 1, Box J.”
“One vehicle donation was received during the fiscal year. It was donated by a car dealer and not required to be reported on a Form 1098-C.”
“Earnings from the permanent endowment may only be used to pay for operating expenses of the Organization.”
“The Organization is a nonprofit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, there is no provision for income taxes in the accompanying financial statements. The Organization has also been classified as an entity that is not a private foundation within the meaning of Internal Revenue Code Section 509(a). Accounting standards require the Organization to evaluate tax positions and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization has analyzed the tax positions taken and has concluded that as of December 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The Organization may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.”
“Special Events Expenses 343,005.”
“Special Event Auction Items 102,769.”
“Special Events Expenses 343,005.”
“Special Event Auction Items 102,769.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54342 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14524 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Serving and sustaining families of children being treated at area hospitals. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2771 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3987 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7547 |
| IRS990/AllOtherContributionsAmt | 0 | 2132598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Janell Mason |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013741956 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 West 10th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Little Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42347 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127017 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 549590 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2686407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 192616 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27154 |
| IRS990/CYOtherExpensesAmt | 0 | 599460 |
| IRS990/CYOtherRevenueAmt | 0 | 2052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1141549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 737648 |
| IRS990/CYTotalExpensesAmt | 0 | 1605916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 395664 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 76192 |
| IRS990/CYTotalRevenueAmt | 0 | 2747465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 103417 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3529 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22997 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 216826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243352 |
| IRS990/Desc | 0 | The Ronald McDonald House served 1,217 families in 2019, providing them with a "home-away-from-home" for 10,742 nights when their seriously ill or injured children were sent to Little Rock so that they could obtain the best medical care available. The Ronald McDonald House helps families stay together and near their sick child; sometimes their children who are receiving outpatient cancer treatment stay with them at the House. Families find the support of other families experiencing similar traumas with their children. Continued on Schedule O.In addition to 32 private guest suites, our Ronald McDonald House provides dinner every night and a stocked pantry for other meals and snacks, dining room, lounge areas, indoor and outdoor play spaces, hair salon, basketball half-court, laundry facilities, library and much more. All services are provided free to families. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 734410 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1579183 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1065151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 4219 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 10940 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7305 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51065 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8980 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37161 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 76192 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 76192 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| 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 | 18975 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Diana Smithson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sam Baxter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Phyllis Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric Mangham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lanny Nickell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Justin Acri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kristy Lopez-Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Avery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Donna Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Louis Cimino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Troy Deal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michelle Rupp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jon Goldberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dean DiMichele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Nicole DiMichele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lee Anne Eddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Brad Hegeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Whit Hall MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Chris Knollmeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Susie Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Clinton McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Blake Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | James Schnoes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Tim McMennamy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Marcy Woods-Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Shelia Vaught |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Tracy Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Dennis Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Janell Mason |
| 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 | 108042 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 549590 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 343005 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 343538 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 179771 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 192616 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 192616 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3090470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5716 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4072 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9788 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 440 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30372 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3063 |
| IRS990/InterestGrp/TotalAmt | 0 | 3063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 771801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8168847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7954049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8725850 |
| 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 | To operate a home away from home for families whose children are being treated in Little Rock health care facilities and a mobile care center to provide free dental care to children who would not otherwise have access to dental care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10044235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11182580 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 533 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 96595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9309825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9603397 |
| IRS990/NoncashContributionsAmt | 0 | 278586 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1695 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11048 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117393 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24043 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 574564 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 670884 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22299 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1831 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58995 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rental and Ma |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 602 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30699 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126883 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
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