Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$370,615
Down $11,676 (-3.1%) from 2012
Net Assets
Down$353,874
Down $10,793 (-3.0%) from 2012
Liabilities
Down$16,741
Down $883 (-5.0%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$685,479
Up $13,603 (+2.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
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 |
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| 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 |
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| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $370,615
- Liabilities
- $16,741
- Net assets
- $353,874
- Revenue
- -
- Expenses
- $685,479
- Net income
- -