Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 10892.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $221,897 (-100%) from 2014
Liabilities
Down$0
Down $19,082 (-100%) from 2014
Net Assets
Down$0
Down $202,815 (-100%) from 2014
Revenue
Down$595
Down $665,813 (-100%) from 2014
Expenses
Down$203,410
Down $614,057 (-75%) from 2014
Net Income
Down-$202,815
Down $51,756 (-34%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $595
- Expenses
- $203,410
- Net income
- -$202,815
Latest Detailed Filing
The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 25, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $674,686
Mission and Program Overview
Mission
Drug & alcohol abuse treatment
Filing and Contact Details
Filer
- EIN
- 71-0554568
Raw XML Appendix400 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17624 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16741 |
| IRS990/AccountsReceivable/BOY | 0 | 5565 |
| IRS990/AccountsReceivable/EOY | 0 | 1810 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DRUG & ALCOHOL ABUSE TREATMENT |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 121664 |
| IRS990/CashNonInterestBearing/EOY | 0 | 114082 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 898 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 629 |
| IRS990/ConferencesMeetings/Total | 0 | 1527 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2997 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1982 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1738 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9125 |
| IRS990/DepreciationDepletion/Total | 0 | 10863 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DRUG AND ALCOHOL TREATMENT SERVICES RESIDENTIAL DAY....7,661 COUNSELING HOURS...........12,226 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 565205 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1971 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5329 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7300 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2775 |
| IRS990/FeesForServicesOther/Total | 0 | 2775 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONNA STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE HALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3471 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 3938 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 85791 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 85475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ADMINISTRATIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2997 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 674686 |
| IRS990/GrossRents/Real | 0 | 11916 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11137 |
| IRS990/Insurance/ProgramServices | 0 | 3327 |
| IRS990/Insurance/Total | 0 | 14464 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 147 |
| IRS990/InvestmentIncomePriorYear | 0 | 880 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 147 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 147 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 254977 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 492282 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 239271 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 237305 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DRUG & ALCOHOL ABUSE TREATMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOE HALL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 364667 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 353874 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 11916 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11916 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3524 |
| IRS990/Occupancy/ProgramServices | 0 | 46074 |
| IRS990/Occupancy/Total | 0 | 49598 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6788 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11495 |
| IRS990/OfficeExpenses/Total | 0 | 18283 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 41 |
| IRS990/OtherAssetsTotal/EOY | 0 | 41 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6488 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31676 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38164 |
| IRS990/OtherExpensePriorYear | 0 | 202764 |
| IRS990/OtherExpensesCurrentYear | 0 | 196000 |
| IRS990/OtherExpenses/Description | 0 | HOUSEHOLD & PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5202 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1738 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3489 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9249 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21001 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46202 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1719 |
| IRS990/OtherExpenses/Total | 0 | 14451 |
| IRS990/OtherExpenses/Total | 1 | 22739 |
| IRS990/OtherExpenses/Total | 2 | 46202 |
| IRS990/OtherExpenses/Total | 3 | 5208 |
| IRS990/OtherRevenueCurrentYear | 0 | 11916 |
| IRS990/OtherRevenuePriorYear | 0 | 7792 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 68017 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 332080 |
| IRS990/OtherSalariesAndWages/Total | 0 | 400097 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6803 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33216 |
| IRS990/PayrollTaxes/Total | 0 | 40019 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1904 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9295 |
| IRS990/PensionPlanContributions/Total | 0 | 11199 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15750 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17377 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 659626 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM GOVT AGENCIES |
| IRS990/ProgramServiceRevenue/Description | 1 | SELF-PAY CLIENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 677251 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 633395 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26231 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 633395 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26231 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10793 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11916 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -10793 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16029 |
| IRS990/SalariesEtcCurrentYear | 0 | 489479 |
| IRS990/SalariesEtcPriorYear | 0 | 469112 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2997 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1982 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3161 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8379 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5789 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 22308 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1376 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1650 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9627 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 659626 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 708518 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 715390 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 723907 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 678240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3485681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12914 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00360 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 11916 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 8558 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 21287 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 19592 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 19480 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 80833 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97220 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3507989 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 662623 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 710500 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 718551 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 732286 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 684029 |
| IRS990ScheduleA/Total509/Total | 0 | 3507989 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 674686 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 719172 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 741214 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 753528 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 713136 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3601736 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 183811 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 172488 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 356299 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 43213 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 43213 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9551 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 82489 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92040 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 43213 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 685479 |
| IRS990ScheduleD/Land/BookValue | 0 | 43943 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 43943 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 41 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 43213 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 674686 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 41 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 685479 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 237305 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 674686 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 728692 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 717899 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IT IS HUMAN DEVELOPMENT AND RESEARCH SERVICES, INC.9S POLICY FOR THE BOARD OF DIRECTORS TO REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER TO FILE THE FORM 990, BUT THE DIRECTORS ARE GIVEN A SHORT TIME PERIOD FOR QUESTIONS OR COMMENTS THEY HAVE REGARDING THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS ADHERE TO A CONFLICT OF INTEREST POLICY. IF ANY BOARD MEMBER IS EVER IN A POTENTIAL CONFLICT OF INTEREST, THE FULL BOARD IS MADE AWARE OF THE POTENTIAL CONFLICT AND THE OTHER MEMBERS OF THE BOARD WILL DETERMINE THE APPROPRIATE COURSE TO FOLLOW IN RESOLVING THIS CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | HUMAN DEVELOPMENT AND RESEARCH SERVICES,INC. MAKES ALL OF IT9S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AN AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 WAS PERFORMED FOR THE CURRENT YEAR. ALL REQUIRED REPORTS WERE INCLUDED WITH THE AUDIT REPORT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Not undergone required audits or steps for audit part XII line 3b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 891 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2575 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 7445 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PINE BLUFF |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71611 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DONNA STEWART |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8705353535 |
| IRS990/TotalAssets/BOY | 0 | 382291 |
| IRS990/TotalAssetsBOY | 0 | 382291 |
| IRS990/TotalAssets/EOY | 0 | 370615 |
| IRS990/TotalAssetsEOY | 0 | 370615 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2997 |
| IRS990/TotalExpensesCurrentYear | 0 | 685479 |
| IRS990/TotalExpensesPriorYear | 0 | 671876 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 120274 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 565205 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 685479 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17624 |
| IRS990/TotalLiabilitiesBOY | 0 | 17624 |
| IRS990/TotalLiabilities/EOY | 0 | 16741 |
| IRS990/TotalLiabilitiesEOY | 0 | 16741 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 382291 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 370615 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 364667 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 353874 |
| IRS990/TotalOtherCompensation | 0 | 7409 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 565205 |
| IRS990/TotalProgramServiceRevenue | 0 | 659626 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 171266 |
| IRS990/TotalRevenueCurrentYear | 0 | 674686 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 687905 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 671689 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 674686 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 577 |
| IRS990/Travel/ProgramServices | 0 | 2013 |
| IRS990/Travel/Total | 0 | 2590 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 363776 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 351299 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 710554568 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HUMAN DEVELOPMENT AND RESEARCH SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | HUMA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 7445 |
| ReturnHeader/Filer/USAddress/City | 0 | PINE BLUFF |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71611 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-25 |
| ReturnHeader/Officer/Name | 0 | DONNA STEWART |
| ReturnHeader/Officer/Phone | 0 | 8705353535 |
| ReturnHeader/Officer/Title | 0 | ASSISTANT DIREC |
| ReturnHeader/PreparerFirm/EIN | 0 | 710727851 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KELLY AND STONE PA CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 7445 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PINE BLUFF |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 716117445 |
| ReturnHeader/Preparer/Name | 0 | BILLY F STONE CPA |
| ReturnHeader/Preparer/Phone | 0 | 8705348104 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-27T15:15:28-06:00 |
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