Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$4,646,223
Up $157,932 (+3.5%) from 2014
Net Assets
Up$2,884,394
Up $325,877 (+13%) from 2014
Liabilities
Down$1,761,829
Down $167,945 (-8.7%) from 2014
Revenue
Up$7,834,632
Up $363,120 (+4.9%) from 2014
Expenses
Up$7,508,755
Up $423,147 (+6.0%) from 2014
Net Income
Down$325,877
Down $60,027 (-16%) from 2014
To empower individuals, with or without disabilities, to reach their goals and take their place in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,274,085 | $3,275,748 | ▲ $1,663 |
| Cash and Non-Interest-Bearing Accounts | $539,465 | $597,229 | ▲ $57,764 |
| Accounts Receivable | $453,389 | $558,028 | ▲ $104,639 |
| Savings and Temporary Cash Investments | $186,434 | $188,224 | ▲ $1,790 |
| Prepaid Expenses and Deferred Charges | $34,918 | $26,994 | ▼ $7,924 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,488,291 | $4,646,223 | ▲ $157,932 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,622,783 | $1,520,400 | ▼ $102,383 |
| Accounts Payable and Accrued Expenses | $205,636 | $216,147 | ▲ $10,511 |
| Unsecured Notes Loans Payable | $101,355 | $25,282 | ▼ $76,073 |
| Total Liabilities | $1,929,774 | $1,761,829 | ▼ $167,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,558,517 | $2,884,394 | ▲ $325,877 |
| Total Net Assets Fund Balance | $2,558,517 | $2,884,394 | ▲ $325,877 |
| Total Liabilities and Net Assets / Fund Balance | $4,488,291 | $4,646,223 | ▲ $157,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,197,427 | $259,696 | $2,457,123 |
| Equipment | $606,326 | $488,830 | $1,095,156 |
| Land | $265,050 | - | $265,050 |
| Leasehold Improvements | $188,258 | $61,885 | $250,143 |
| Other Land Buildings | $18,687 | $2,402 | $21,089 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sabrina Woodson | CEO | FT | $125,222 | $125,222 |
| Steven Daniels | Controller | FT | $56,650 | $56,650 |
| Name | Title |
|---|---|
| Gale Hollaway | President |
| Cindy Mcdougle | Vice President |
| Danny Gerard | Director |
| Tonya Breeds | Secretary |
| Amber Toombs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,925,849 |
| Other Expenses | $1,582,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,926,334 | $872,792 | - | $4,799,126 |
| Payroll Taxes | $384,547 | $98,204 | - | $482,751 |
| Other Employee Benefits | $315,396 | $77,828 | - | $393,224 |
| All Other Expenses | $256,667 | $54,775 | - | $311,442 |
| Depreciation Depletion | $199,292 | $8,970 | - | $208,262 |
| Current Officers, Directors, Trustees, and Key Employees | - | $181,872 | - | $181,872 |
| Occupancy | $121,156 | $50,490 | - | $171,646 |
| Travel | $136,934 | $22,963 | - | $159,897 |
| Fees for Services Accounting | $695 | $85,958 | - | $86,653 |
| Office Expenses | $37,859 | $34,823 | - | $72,682 |
| Pension Plan Contributions | $47,798 | $21,078 | - | $68,876 |
| Interest | $47,875 | $19,988 | - | $67,863 |
| Other Expenses | $37,820 | $8,302 | - | $46,122 |
| Fees for Services Other | $624 | $9,077 | - | $9,701 |
| Conferences and Meetings | $582 | $5,514 | - | $6,096 |
| Fees for Services Legal | $32 | $1,552 | - | $1,584 |
| Advertising | $99 | $1,351 | - | $1,450 |
| Total Functional Expenses | $5,950,775 | $1,557,980 | $0 | $7,508,755 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,540,940 |
| Expenses per Audited Statements | $7,508,755 |
| Total Expenses per Form 990 | $7,508,755 |
| Expenses Not Reported on Form 990 | $32,185 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,510 |
| Fundraising Direct Expenses | $5,013 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Copy of the tax return was presented to the board for review prior to the filing of the tax return.”
“All possible conflicts are submitted in writing and are reviewed by the board of directors.”
“Annual review by the board of directors.”
“All available upon request.”
“Other program services 4: abc -a program through arkansas better chance (abc) program that offers high quality early education services to childred birth to five years of age exhibiting developmental and socioeconomic risk factors. Other program services 5: adult development-day activity programs operated by focus, inc. They are licensed, partially funded and monitored by the state of arkansas. The purpose of the programs is to assist adults with disabilities to grow and learn. Other program services 6: transportation-a program to provide transportation for our children and adult programs both to and from focus facilities in order to allow participants to receive the services they need. Other program services 7: autism waiver-a program to provide intensive, evidence-based intervention for 20-30 hours per week in the homes (and communities) of young children with autism”
“Controller oversees audit. Corporate board reviews the completed audit and the selection of the independent auditor.”
“Rental exp net with rent income $27172 fund rasing exp net with income $5013 expense reimb $0”
“Rental exp net with rent income $27172 fund rasing exp net with income $5013 reimbursed expenses $0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 205636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 216147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 453389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 558028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER INDIVIDUALS, WITH OR WITHOUT DISABILITIES, TO REACH THEIR GOALS AND TAKE THEIR PLACE IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1450 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 42264 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54775 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 256667 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 311442 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FOCUS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8709352750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 504 FLINT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JONESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 539465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 597229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 181872 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181872 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5514 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 582 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6096 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7825462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4720 |
| IRS990/CYOtherExpensesAmt | 0 | 1582906 |
| IRS990/CYOtherRevenueAmt | 0 | 4450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 325877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5925849 |
| IRS990/CYTotalExpensesAmt | 0 | 7508755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7834632 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8970 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208262 |
| IRS990/Desc | 0 | WAIVER-A PROGRAM OF INTERGRATED SUPPORT WHICH REFERS TO THE BATTERY OF SERVICES PROVIDED TO THE INDIVIDUAL CONSUMER THROUGH THE MEDICAID WAIVER PROGRAM. THIS USUALLY MEANS HIRING AN IMPLEMENTER, OR ONE-ON-ONE WORKER, WHO WILL PROVIDE DIRECT CARE AND ASSIST THE CONSUMER TO MEET THEIR ANNUAL GOALS AND OBJECTIVES. THEY MAY TEACH THE CONSUMER TO BUDGET HIS/HER MONEY, TO SHOP, TO DO LAUNDRY, TO COOK, TO DO HOUSEHOLD MAINTENANCE TASKS, OR WHATEVER THE CONSUMER REQUIRES. THEY OFTEN ASSIST THE CONSUMER TO PARTICIPATE IN FUN ACTIVITIES LIKE BASKETBALL, BOWLING, COMMUNITY EVENTS, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 376 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3710783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85958 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86653 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1584 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9077 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9701 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | DANNY GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY MCDOUGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMBER TOOMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONYA BREEDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GALE HOLLAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SABRINA WOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN DANIELS |
| 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 | 125222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 56650 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5013 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7510 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1952 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 7783198 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2150 |
| IRS990/GrossReceiptsAmt | 0 | 7867015 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19988 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47875 |
| IRS990/InterestGrp/TotalAmt | 0 | 67863 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2768 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 812813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3274085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3275748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4088561 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 198 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27172 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER INDIVIDUALS, WITH OR WITHOUT DISABILITIES, TO REACH THEIR GOALS AND TAKE THEIR PLACE IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1622783 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1520400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2558517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2884394 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1952 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1952 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2497 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1953 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1953 |
| IRS990/NoncashContributionsAmt | 0 | 5117 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50490 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121156 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171646 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72682 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 315396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 393224 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVALUATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS/SNACKS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKMEN'S COMP INS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89115 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46122 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 872792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3926334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4799126 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 98204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 384547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 482751 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21078 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47798 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68876 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34918 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26994 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY CHILDHOOD PROGRAM-A PROGRAM THAT EMPHASIZES LANGUAGE DEVELOPMENT AND INCLUDES INSTRUCTIONS IN COGNITIVE SKILLS, MATH, ART, GROSS AND FINE MOTOR SKILLS AND OTHER AREAS. THE PROGRAM'S TEACHING STAFF, BOTH PROFESSIONAL AND PARAPROFESSIONAL, IS TRAINED TO FACILITATE THE PROGRESS OF CHILDREN WITH LANGUAGE DELAYS BY SPECIFICALLY ENCOURAGING THE DEVELOPMENT OF COMMUNICATION SKILLS. THE CLASSROOM ALSO PROVIDES SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES, AND RECEIVES CONSULTATIVE ASSISTANCE FROM VARIOUS AGENCIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 636120 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 878199 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT DEVELOPMENT-DAY ACTIVITY PROGRAMS OPERATED BY FOCUS, INC. THEY ARE LICENSED, PARTIALLY FUNDED AND MONITORED BY THE STATE OF ARKANSAS. THE PURPOSE OF THE PROGRAMS IS TO ASSIST ADULTS WITH DISABILITIES TO GROW AND LEARN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 629571 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1069607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7465078 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1209 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1544000 |
| IRS990/PYOtherRevenueAmt | 0 | 5225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 385904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5541608 |
| IRS990/PYTotalExpensesAmt | 0 | 7085608 |
| IRS990/PYTotalRevenueAmt | 0 | 7471512 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 325877 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1953 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4752354 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 186434 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 188224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7835122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7472785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6822181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6921839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6481422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35533349 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12069 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11679 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 116163 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35533349 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7835122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7472785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6822181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6921839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6481422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35533349 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35661581 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2197427 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 259696 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2457123 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 606326 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 488830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1095156 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32185 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7508755 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 265050 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 265050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 188258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61885 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 250143 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 32185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21089 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 32185 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32185 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7834632 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXP NET WITH RENT INCOME $27172 FUND RASING EXP NET WITH INCOME $5013 EXPENSE REIMB $0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXP NET WITH RENT INCOME $27172 FUND RASING EXP NET WITH INCOME $5013 REIMBURSED EXPENSES $0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3275748 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7508755 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7834632 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7866817 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7540940 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: ABC -A PROGRAM THROUGH ARKANSAS BETTER CHANCE (ABC) PROGRAM THAT OFFERS HIGH QUALITY EARLY EDUCATION SERVICES TO CHILDRED BIRTH TO FIVE YEARS OF AGE EXHIBITING DEVELOPMENTAL AND SOCIOECONOMIC RISK FACTORS. OTHER PROGRAM SERVICES 5: ADULT DEVELOPMENT-DAY ACTIVITY PROGRAMS OPERATED BY FOCUS, INC. THEY ARE LICENSED, PARTIALLY FUNDED AND MONITORED BY THE STATE OF ARKANSAS. THE PURPOSE OF THE PROGRAMS IS TO ASSIST ADULTS WITH DISABILITIES TO GROW AND LEARN. OTHER PROGRAM SERVICES 6: TRANSPORTATION-A PROGRAM TO PROVIDE TRANSPORTATION FOR OUR CHILDREN AND ADULT PROGRAMS BOTH TO AND FROM FOCUS FACILITIES IN ORDER TO ALLOW PARTICIPANTS TO RECEIVE THE SERVICES THEY NEED. OTHER PROGRAM SERVICES 7: AUTISM WAIVER-A PROGRAM TO PROVIDE INTENSIVE, EVIDENCE-BASED INTERVENTION FOR 20-30 HOURS PER WEEK IN THE HOMES (AND COMMUNITIES) OF YOUNG CHILDREN WITH AUTISM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF THE TAX RETURN WAS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO THE FILING OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL POSSIBLE CONFLICTS ARE SUBMITTED IN WRITING AND ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTROLLER OVERSEES AUDIT. CORPORATE BOARD REVIEWS THE COMPLETED AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.