Civic Intelligence

Quapaw House Inc.

990 • Fiscal year 2018 • EIN 71-0545718

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.QUAPAWHOUSEINC.ORG

View Organization Page

PO Box 3450Hot Springs, AR 71914

(501) 623-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.61x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$156,196

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,008,225

Up $565,740 (+8.8%) from 2017

Net Assets

Up

$2,680,370

Up $526,455 (+24%) from 2017

Liabilities

Up

$4,327,855

Up $39,285 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$7,134,661

Up $980,235 (+16%) from 2017

Expenses

Up

$7,163,818

Up $1,124,955 (+19%) from 2017

Net Income

Down

-$29,157

Down $144,720 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,254,041Liabilities 2010: $1,162,634Net Assets 2010: $2,091,4072010Assets 2011: $4,036,260Liabilities 2011: $1,040,433Net Assets 2011: $2,995,8272011Assets 2012: $4,321,403Liabilities 2012: $1,539,556Net Assets 2012: $2,781,8472012Assets 2013: $5,264,264Liabilities 2013: $2,940,771Net Assets 2013: $2,323,4932013Assets 2014: $4,745,151Liabilities 2014: $2,875,791Net Assets 2014: $1,869,3602014Assets 2015: $4,732,691Liabilities 2015: $2,593,942Net Assets 2015: $2,138,7492015Assets 2016: $5,127,493Liabilities 2016: $3,089,141Net Assets 2016: $2,038,3522016Assets 2017: $6,442,485Liabilities 2017: $4,288,570Net Assets 2017: $2,153,9152017Assets 2018: $7,008,225Liabilities 2018: $4,327,855Net Assets 2018: $2,680,3702018

Highlighted filing

2018

Assets$7,008,225
Liabilities$4,327,855
Net Assets$2,680,370
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,969,9342010Expenses 2011: $5,485,6072011Expenses 2012: $5,202,7442012Expenses 2013: $5,244,4562013Revenue 2014: $4,694,285Expenses 2014: $5,148,418Net Income 2014: -$454,1332014Revenue 2015: $4,920,741Expenses 2015: $4,651,352Net Income 2015: $269,3892015Revenue 2016: $5,180,876Expenses 2016: $5,283,137Net Income 2016: -$102,2612016Revenue 2017: $6,154,426Expenses 2017: $6,038,863Net Income 2017: $115,5632017Revenue 2018: $7,134,661Expenses 2018: $7,163,818Net Income 2018: -$29,1572018

Highlighted filing

2018

Revenue$7,134,661
Expenses$7,163,818
Net Income-$29,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$7,282,229
Mission and Program Overview

Mission

Alcohol & drug abuse assessment and treatment programs providing services on both residential and outpatient basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,510,710$6,107,589▲ $596,879
Pledges and Grants Receivable$207,987$294,342▲ $86,355
Accounts Receivable$175,633$241,941▲ $66,308
Savings and Temporary Cash Investments$520,101$210,288▼ $309,813
Prepaid Expenses and Deferred Charges$24,913$50,924▲ $26,011
Total Assets$6,442,485$7,008,225▲ $565,740
Other Assets Total$3,141$103,141▲ $100,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,805,128$3,798,992▼ $6,136
Accounts Payable and Accrued Expenses$483,442$528,863▲ $45,421
Total Liabilities$4,288,570$4,327,855▲ $39,285
Net Assets / Fund Balance
Unrestricted Net Assets$1,613,915$2,140,370▲ $526,455
Temporarily Rstr Net Assets$540,000$540,000→ $0
Total Net Assets Fund Balance$2,153,915$2,680,370▲ $526,455
Total Liabilities and Net Assets / Fund Balance$6,442,485$7,008,225▲ $565,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,390,664$1,645,408$7,036,072
Equipment$190,312$209,160$399,472
Land$397,183-$397,183
Other Land Buildings$124,660$178,164$302,824
Leasehold Improvements$4,770$52,989$57,759
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey BrightExecutive DiFT$127,000$29,196$156,196
Casey BrightExecutive Director-$127,000$29,196$156,196
Revenue and Support

Revenue Composition

Contributions and Grants
$3,501,356
Program Service Revenue
$3,638,900
Investment Income
$0
Other Revenue
$-5,595
All Other Contributions
$116,636
Change in Net Assets
$-29,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,134,661
Total Revenue per Audited Statements
$7,134,661
Total Revenue per Form 990
$7,134,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,252,373
Other Expenses$2,911,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,106,075$505,027-$3,611,102
Occupancy$762,279$112,221-$874,500
All Other Expenses$353,753$-60,726-$293,027
Payroll Taxes$214,459$47,413-$261,872
Depreciation Depletion$176,500$59,062-$235,562
Other Employee Benefits$174,944$47,175-$222,119
Interest$111,824$48,753-$160,577
Insurance$124,954$20,276-$145,230
Other Expenses$75,909$62,617-$138,526
Current Officers, Directors, Trustees, and Key Employees-$127,000-$127,000
Office Expenses$61,878$42,980-$104,858
Advertising$66,793$14,310-$81,103
Travel$37,594$21,831-$59,425
Fees for Services Legal$200$33,030-$33,230
Pension Plan Contributions$28,501$1,779-$30,280
Conferences and Meetings$7,537$2,881-$10,418
Total Functional Expenses$6,077,730$1,086,088$0$7,163,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,163,818
Expenses per Audited Statements$7,143,279
Total Expenses per Audited Statements$7,143,279
Expenses Not Reported on Financial Statements$20,539
Other Expense Adjustments$20,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

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

“The 990 is prepared by the organization's independent auditor, based on amounts from the audited financial statements and is thoroughly reviewed by the board of directors before submission.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees are required to disclose conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation for the executive director annually.”

Form 990, Page 6, Part VI, Line 15B

“For all other employees, the executive director reviews their compensation annually and the board of directors approves it.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Quapaw House Inc
EIN
71-0545718
Address
PO BOX 3450, HOT SPRINGS, AR 71914

Signing Officer

Name
Casey Bright
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Bright
Formed
1980
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
143

Preparer

Firm
Crass & Smith Pa
Address
835 CENTRAL AVE STE 511, HOT SPRINGS, AR 71901-5310
Preparer
Elizabeth L Hill
Phone
5016241333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Misc adjustment 15,612 temporarily restricted 540,000 total 555,612”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 20,539”

Raw XML AppendixShowing 400 of 402 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0483442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0528863
IRS990/AccountsReceivableGrp/BOYAmt0175633
IRS990/AccountsReceivableGrp/EOYAmt0241941
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALCOHOL & DRUG ABUSE ASSESSMENT AND TREATMENT PROGRAMS PROVIDING SERVICES ON BOTH RESIDENTIAL AND OUTPATIENT BASIS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014310
IRS990/AdvertisingGrp/ProgramServicesAmt066793
IRS990/AdvertisingGrp/TotalAmt081103
IRS990/AllOtherContributionsAmt0116636
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-60726
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0353753
IRS990/AllOtherExpensesGrp/TotalAmt0293027
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05016233700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0127000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02881
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07537
IRS990/ConferencesMeetingsGrp/TotalAmt010418
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03501356
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02911445
IRS990/CYOtherRevenueAmt0-5595
IRS990/CYProgramServiceRevenueAmt03638900
IRS990/CYRevenuesLessExpensesAmt0-29157
IRS990/CYSalariesCompEmpBnftPaidAmt04252373
IRS990/CYTotalExpensesAmt07163818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07134661
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059062
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0176500
IRS990/DepreciationDepletionGrp/TotalAmt0235562
IRS990/Desc0ALCOHOL & DRUG ABUSE ASSESSMENT AND TREATMENT PROGRAMS PROVIDING SERVICES ON BOTH RESIDENTIAL AND OUTPATIENT BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0143
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06077730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033030
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt033230
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029196
IRS990/Form990PartVIISectionAGrp/PersonNm0CASEY BRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03384720
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07282229
IRS990/GrossRentsGrp/RealAmt0146171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020276
IRS990/InsuranceGrp/ProgramServicesAmt0124954
IRS990/InsuranceGrp/TotalAmt0145230
IRS990/InterestGrp/ManagementAndGeneralAmt048753
IRS990/InterestGrp/ProgramServicesAmt0111824
IRS990/InterestGrp/TotalAmt0160577
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02085721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05510710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06107589
IRS990/LandBldgEquipCostOrOtherBssAmt08193310
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt0147568
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOL & DRUG ABUSE ASSESSMENT AND TREATMENT PROGRAMS PROVIDING SERVICES ON BOTH RESIDENTIAL AND OUTPATIENT BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03805128
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03798992
IRS990/NetAssetsOrFundBalancesBOYAmt02153915
IRS990/NetAssetsOrFundBalancesEOYAmt02680370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1397
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1397
IRS990/NetUnrelatedBusTxblIncmAmt0-2583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112221
IRS990/OccupancyGrp/ProgramServicesAmt0762279
IRS990/OccupancyGrp/TotalAmt0874500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042980
IRS990/OfficeExpensesGrp/ProgramServicesAmt061878
IRS990/OfficeExpensesGrp/TotalAmt0104858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03141
IRS990/OtherAssetsTotalGrp/EOYAmt0103141
IRS990/OtherChangesInNetAssetsAmt0555612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222119
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO SUB-GRANTEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162617
IRS990/OtherExpensesGrp/ProgramServicesAmt0365004
IRS990/OtherExpensesGrp/ProgramServicesAmt1256606
IRS990/OtherExpensesGrp/ProgramServicesAmt2152920
IRS990/OtherExpensesGrp/ProgramServicesAmt375909
IRS990/OtherExpensesGrp/TotalAmt0365463
IRS990/OtherExpensesGrp/TotalAmt1256606
IRS990/OtherExpensesGrp/TotalAmt2152920
IRS990/OtherExpensesGrp/TotalAmt3138526
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON SCRAPPING OF EQUIPMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-4198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4198
IRS990/OtherRevenueTotalAmt0-4198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03106075
IRS990/OtherSalariesAndWagesGrp/TotalAmt03611102
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214459
IRS990/PayrollTaxesGrp/TotalAmt0261872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028501
IRS990/PensionPlanContributionsGrp/TotalAmt030280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050924
IRS990/PrincipalOfficerNm0CASEY BRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY & ASSESS FEES
IRS990/ProgramServiceRevenueGrp/Desc2DASEP
IRS990/ProgramServiceRevenueGrp/Desc3DRUG COURT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01589757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11112049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2566840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3171546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt499394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01589757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11112049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2566840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3171546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03921322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02441721
IRS990/PYOtherRevenueAmt01622
IRS990/PYProgramServiceRevenueAmt02231482
IRS990/PYRevenuesLessExpensesAmt0115563
IRS990/PYSalariesCompEmpBnftPaidAmt03597142
IRS990/PYTotalExpensesAmt06038863
IRS990/PYTotalRevenueAmt06154426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1397
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03384720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03613461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03573012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03381801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02416029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016369023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0350547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03638900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-4198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt016369023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03384720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03613461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03573012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03381801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02416029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016369023
IRS990ScheduleA/TotalSupportAmt016715372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05390664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01645408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07036072
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399472
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020539
IRS990ScheduleD/ExpensesSubtotalAmt07143279
IRS990ScheduleD/LandGrp/BookValueAmt0397183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057759
IRS990ScheduleD/OtherExpensesNotIncludedAmt020539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302824
IRS990ScheduleD/RevenueSubtotalAmt07134661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 20,539
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06107589
IRS990ScheduleD/TotalExpensesPerForm990Amt07163818
IRS990ScheduleD/TotalRevenuePerForm990Amt07134661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07134661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07143279
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CASEY BRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156196
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR, BASED ON AMOUNTS FROM THE AUDITED FINANCIAL STATEMENTS AND IS THOROUGHLY REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR ALL OTHER EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEWS THEIR COMPENSATION ANNUALLY AND THE BOARD OF DIRECTORS APPROVES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC ADJUSTMENT 15,612 TEMPORARILY RESTRICTED 540,000 TOTAL 555,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0540000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0540000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06442485
IRS990/TotalAssetsEOYAmt07008225
IRS990/TotalAssetsGrp/BOYAmt06442485
IRS990/TotalAssetsGrp/EOYAmt07008225
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03501356
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01086088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06077730
IRS990/TotalFunctionalExpensesGrp/TotalAmt07163818
IRS990/TotalGrossUBIAmt0-1397
IRS990/TotalLiabilitiesBOYAmt04288570
IRS990/TotalLiabilitiesEOYAmt04327855
IRS990/TotalLiabilitiesGrp/BOYAmt04288570
IRS990/TotalLiabilitiesGrp/EOYAmt04327855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02153915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02680370
IRS990/TotalOtherCompensationAmt029196
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt099314
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt099314
IRS990/TotalProgramServiceExpensesAmt06077730
IRS990/TotalProgramServiceRevenueAmt03638900
IRS990/TotalReportableCompFromOrgAmt0127000
IRS990/TotalRevenueGrp/ExclusionAmt0-4198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03638900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07134661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1397
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06442485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07008225
IRS990/TravelGrp/ManagementAndGeneralAmt021831
IRS990/TravelGrp/ProgramServicesAmt037594
IRS990/TravelGrp/TotalAmt059425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01613915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02140370
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 GRAND AVE
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.QUAPAWHOUSEINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY BRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUAPAW HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAP
ReturnHeader/Filer/EIN0710545718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3450
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092084C493613B8FEBF0ACA6D5CD34448908AC369
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4EC1A4C033D4D33739C75676DC87AE0DDE0B1D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.86.125
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:56:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710615665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRASS & SMITH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0835 CENTRAL AVE STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719015310
ReturnHeader/PreparerPersonGrp/PhoneNum05016241333
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L HILL
ReturnHeader/ReturnTs02019-05-15T21:56:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,008,225
Liabilities
$4,327,855
Net assets
$2,680,370
Revenue
$7,134,661
Expenses
$7,163,818
Net income
-$29,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.01$4.33$2.68$7.13$7.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.44$4.29$2.15$6.15$6.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.13$3.09$2.04$5.18$5.28$0.10
2015Summary only. Only limited summary data is available for this year.$4.73$2.59$2.14$4.92$4.65$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.75$2.88$1.87$4.69$5.15$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$2.94$2.32$5.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.54$2.78$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.04$3.00$5.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.16$2.09$4.97