Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 71-0551070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$2,183,039
Up $787,709 (+56%) from 2019
Net Assets
Up$1,461,928
Up $559,362 (+62%) from 2019
Liabilities
Up$721,111
Up $228,347 (+46%) from 2019
Revenue
Up$2,555,297
Up $437,365 (+21%) from 2019
Expenses
Up$2,072,305
Up $67,833 (+3.4%) from 2019
Net Income
Up$482,992
Up $369,532 (+326%) from 2019
Education and training of developmentally disadvantaged persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $968,865 | $1,482,248 | ▲ $513,383 |
| Cash and Non-Interest-Bearing Accounts | $267,342 | $467,617 | ▲ $200,275 |
| Accounts Receivable | $93,726 | $95,887 | ▲ $2,161 |
| Inventories for Sale or Use | - | $68,287 | - |
| Savings and Temporary Cash Investments | $58,736 | $59,704 | ▲ $968 |
| Investments in Publicly Traded Securities | $6,661 | $9,296 | ▲ $2,635 |
| Total Assets | $1,395,330 | $2,183,039 | ▲ $787,709 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $383,113 | $620,015 | ▲ $236,902 |
| Accounts Payable and Accrued Expenses | $109,651 | $101,096 | ▼ $8,555 |
| Total Liabilities | $492,764 | $721,111 | ▲ $228,347 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $902,566 | $1,408,428 | ▲ $505,862 |
| Net Assets With Donor Restrictions | - | $53,500 | - |
| Total Net Assets Fund Balance | $902,566 | $1,461,928 | ▲ $559,362 |
| Total Liabilities and Net Assets / Fund Balance | $1,395,330 | $2,183,039 | ▲ $787,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,217,984 | $634,417 | $1,852,401 |
| Other Land Buildings | $58,818 | $406,030 | $464,848 |
| Equipment | $37,553 | $184,911 | $222,464 |
| Land | $167,893 | - | $167,893 |
| Name | Title |
|---|---|
| Sue Cavner | President |
| Greg Bourns | Director |
| Krista Carstens | Director |
| Linda Spurgin | Director |
| Patrick Mcdaniel | Director |
| Sherri Mccourtney | Director |
| Theresa Young | Director |
| Tim Rodgers | Director |
| Pete Johnson | Secretary/tr |
| Jennifer Mabry | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $591,350 | Assessed Value |
| Total Noncash Contributions | 1 | $591,350 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,491,066 |
| Other Expenses | $581,239 |
| Total Fundraising Expense | $8,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,036,937 | $203,055 | $4,399 | $1,244,391 |
| Other Employee Benefits | $128,863 | $25,696 | $511 | $155,070 |
| Payroll Taxes | $73,275 | $18,330 | - | $91,605 |
| Depreciation Depletion | $74,401 | $6,785 | - | $81,186 |
| Insurance | $13,000 | $38,209 | - | $51,209 |
| All Other Expenses | $45,459 | $5,115 | - | $50,574 |
| Other Expenses | $28,471 | $210 | - | $28,681 |
| Occupancy | $28,346 | - | - | $28,346 |
| Interest | $14,933 | - | - | $14,933 |
| Office Expenses | $1,838 | $7,885 | - | $9,723 |
| Fees for Services Accounting | - | $9,389 | - | $9,389 |
| Advertising | $2,406 | - | $3,166 | $5,572 |
| Travel | $3,673 | $560 | - | $4,233 |
| Total Functional Expenses | $1,748,995 | $315,234 | $8,076 | $2,072,305 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,072,305 |
| Total Expenses per Audited Statements | $2,072,305 |
| Total Expenses per Form 990 | $2,072,305 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is supplied to the executive director and board president for their review before filing.”
“Salary ranges are pre-determined by the board of directors based on current employments rates for similar positions in the region of the organization, and based on personal knowledge for the board of director's own business operations. The executive director is tasked with evaluating all other factors to determine compensation in the salary range for each staff member based on skill level and tenure.”
“Salary ranges are pre-determined by the board of directors based on curren t employments rates for similar positions in the region of the organizatio n, and based on personal knowledge for the board of director's own busines s operations. The executive director is tasked with evaluating all other f actors to determine compensation in the salary range for each staff member”
“A copy of the form 990 is made available for inspection upon request.”
“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The center's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The center has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”
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 | 109651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93726 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95887 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND TRAINING OF DEVELOPMENTALLY DISADVANTAGED PERSONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3166 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5572 |
| IRS990/AllOtherContributionsAmt | 0 | 616719 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45459 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50574 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANNINE GILBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4793942671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 926 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72953 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 267342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 467617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 693522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1366 |
| IRS990/CYOtherExpensesAmt | 0 | 581239 |
| IRS990/CYOtherRevenueAmt | 0 | 147908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1712501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 482992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1491066 |
| IRS990/CYTotalExpensesAmt | 0 | 2072305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8076 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2555297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6785 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81186 |
| IRS990/Desc | 0 | EDUCATION AND TRAINING FOR APPROXIMATELY 60 DEVELOPMENTALLY DISADVANTAGED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1748995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9389 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9389 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | GREG BOURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTA CARSTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE CAVNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER MABRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRI MCCOURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA SPURGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THERESA YOUNG |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 76803 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2555297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38209 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51209 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14933 |
| IRS990/InterestGrp/TotalAmt | 0 | 14933 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1366 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6661 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9296 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1225358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 968865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1482248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2707606 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| 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 | EDUCATION AND TRAINING OF DEVELOPMENTALLY DISADVANTAGED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 383113 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 620015 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 902566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1461928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 902566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1408428 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 591350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7885 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9723 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 511 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25696 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 155070 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28681 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | K-1 AR PROVIDER COALITION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145273 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2635 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 145273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2635 |
| IRS990/OtherRevenueTotalAmt | 0 | 147908 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4399 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1036937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1244391 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91605 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUE CAVNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 76370 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS W/ GOVERNMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK ACTIVITY REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1239913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 456978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1239913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 456978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28045 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2702 |
| IRS990/PYOtherExpensesAmt | 0 | 505898 |
| IRS990/PYOtherRevenueAmt | 0 | 1686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2085499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1498574 |
| IRS990/PYTotalExpensesAmt | 0 | 2004472 |
| IRS990/PYTotalRevenueAmt | 0 | 2117932 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 482992 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1712501 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58736 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 693522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 823690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1860409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2087185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1870357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1872650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1767751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9458352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3050 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10282042 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2553931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2115230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1898534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1914534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1799813 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10282042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2555297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2115932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1898997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1914879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1799987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10285092 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1217984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 634417 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1852401 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222464 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2072305 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 167893 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 167893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 406030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 464848 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2555297 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE CENTER'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE CENTER HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1482248 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2072305 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2555297 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2555297 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2072305 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | ASSESSED VALUE |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 591350 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS SUPPLIED TO THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT FOR THEIR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALARY RANGES ARE PRE-DETERMINED BY THE BOARD OF DIRECTORS BASED ON CURRENT EMPLOYMENTS RATES FOR SIMILAR POSITIONS IN THE REGION OF THE ORGANIZATION, AND BASED ON PERSONAL KNOWLEDGE FOR THE BOARD OF DIRECTOR'S OWN BUSINESS OPERATIONS. THE EXECUTIVE DIRECTOR IS TASKED WITH EVALUATING ALL OTHER FACTORS TO DETERMINE COMPENSATION IN THE SALARY RANGE FOR EACH STAFF MEMBER BASED ON SKILL LEVEL AND TENURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY RANGES ARE PRE-DETERMINED BY THE BOARD OF DIRECTORS BASED ON CURREN T EMPLOYMENTS RATES FOR SIMILAR POSITIONS IN THE REGION OF THE ORGANIZATIO N, AND BASED ON PERSONAL KNOWLEDGE FOR THE BOARD OF DIRECTOR'S OWN BUSINES S OPERATIONS. THE EXECUTIVE DIRECTOR IS TASKED WITH EVALUATING ALL OTHER F ACTORS TO DETERMINE COMPENSATION IN THE SALARY RANGE FOR EACH STAFF MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS MADE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AVANTS GROUP LIVING CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 710576879 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ASSISTED L |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 926 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MENA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 71953 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.