Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2013 • EIN 71-0583769
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$375,372
Up $30,210 (+8.8%) from 2012
Net Assets
Up$314,786
Up $24,466 (+8.4%) from 2012
Liabilities
Up$60,586
Up $5,744 (+10%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,019,578
Up $48,839 (+5.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide family-based treatment services by trained foster parents for foster children and youth who are experiencing emotional difficulty. Care is provided until children are returned to the family or adopted.
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 | 54842 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 60586 |
| IRS990/AccountsReceivable/BOY | 0 | 48869 |
| IRS990/AccountsReceivable/EOY | 0 | 43847 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FAMILY BASED TREATMENT SERVICES BY TRAINED FOSTER PARENTS FOR FOSTER CHILDREN AND YOUTH WHO ARE EXPERIENCING EMOTIONAL DIFFICULTY. CARE IS PROVIDED UNTIL CHILDREN ARE RETURNED TO THE FAMILY OR ADOPTED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 700 W 4TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72201 |
| IRS990/Advertising/ProgramServices | 0 | 1008 |
| IRS990/Advertising/Total | 0 | 1008 |
| IRS990/AllOtherContributions | 0 | 9475 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 282489 |
| IRS990/CashNonInterestBearing/EOY | 0 | 312287 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1028 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2056 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 99707 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 102791 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1700 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2635 |
| IRS990/ConferencesMeetings/Total | 0 | 4335 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 892509 |
| IRS990/ContributionsGrantsPriorYear | 0 | 980873 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 465 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 158 |
| IRS990/DepreciationDepletion/Total | 0 | 623 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE FAMILY BASED TREATMENT SERVICES BY TRAINED FOSTER PARENTS FOR FOSTER CHILDREN AND YOUTH WHO ARE EXPERIENCING EMOTIONAL DIFFICULTY. CARE IS PROVIDED UNTIL CHILDREN ARE RETURNED TO THE FAMILY OR ADOPTED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 983101 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 406 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5394 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5800 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 100 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 563 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 31402 |
| IRS990/FeesForServicesOther/Total | 0 | 32065 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHERYL Y MARTIN BERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAULA PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALLEN WARD PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DELORES MASSENGALE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BEN FREASIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AUGUSTUS SWAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNETH CARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDRA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBBIE BENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM MILES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEN BITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CONSEVELLA JAMES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8597 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 94194 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR (EM |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR (EM |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 12259 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 883034 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11725 |
| IRS990/GrossReceipts | 0 | 1056303 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 250 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11330 |
| IRS990/InformationTechnology/Total | 0 | 11580 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 70 |
| IRS990/Insurance/ProgramServices | 0 | 3411 |
| IRS990/Insurance/Total | 0 | 3481 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 311 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 311 |
| IRS990/InvestmentIncomePriorYear | 0 | 440 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 311 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 57126 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59845 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1569 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2719 |
| 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 | TO PROVIDE FAMILY BASED TREATMENT SERVICES BY TRAINED FOSTER PARENTS FOR FOSTER CHILDREN AND YOUTH WHO ARE EXPERIENCING EMOTIONAL DIFFICULTY. CARE IS PROVIDED UNTIL CHILDREN ARE RETURNED TO THE FAMILY OR ADOPTED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CONSEVELLA JAMES |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 290320 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 314786 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -534 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -534 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7214 |
| IRS990/Occupancy/ProgramServices | 0 | 40880 |
| IRS990/Occupancy/Total | 0 | 48094 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12389 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22321 |
| IRS990/OfficeExpenses/Total | 0 | 34710 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 285 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 572 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28046 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28903 |
| IRS990/OtherExpensePriorYear | 0 | 567933 |
| IRS990/OtherExpensesCurrentYear | 0 | 604709 |
| IRS990/OtherExpenses/Description | 0 | DIFFICULTY OF CARE |
| IRS990/OtherExpenses/Description | 1 | ROOM AND BOARD |
| IRS990/OtherExpenses/Description | 2 | RESPITE CARE |
| IRS990/OtherExpenses/Description | 3 | CHILD INCURRED EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 342760 |
| IRS990/OtherExpenses/ProgramServices | 1 | 76627 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9918 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8626 |
| IRS990/OtherExpenses/Total | 0 | 342760 |
| IRS990/OtherExpenses/Total | 1 | 76627 |
| IRS990/OtherExpenses/Total | 2 | 9918 |
| IRS990/OtherExpenses/Total | 3 | 8626 |
| IRS990/OtherRevenueCurrentYear | 0 | -534 |
| IRS990/OtherRevenuePriorYear | 0 | 4602 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2458 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4952 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 240195 |
| IRS990/OtherSalariesAndWages/Total | 0 | 247605 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 306 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 610 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29619 |
| IRS990/PayrollTaxes/Total | 0 | 30535 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5035 |
| IRS990/PensionPlanContributions/Total | 0 | 5035 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11735 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16019 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 151758 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID INCOME |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 151758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 151758 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 24466 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 24466 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15176 |
| IRS990/SalariesEtcCurrentYear | 0 | 414869 |
| IRS990/SalariesEtcPriorYear | 0 | 402806 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 892509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 980873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1050316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 981014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1143478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5048190 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 714 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 763 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2222 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4450 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 151758 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11725 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20726 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 25303 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 27612 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 23674 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 109040 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5048190 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 892509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 980873 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1050316 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 981014 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1143478 |
| IRS990ScheduleA/Total170/Total | 0 | 5048190 |
| IRS990ScheduleA/TotalSupport | 0 | 5161680 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2719 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57126 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 59845 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12259 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1019578 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPECIAL EVENT DIRECT EXPENSE 12,259 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT DIRECT EXPENSE 12,259 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 12259 |
| IRS990ScheduleD/OtherRevenues | 0 | 12259 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12259 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1044044 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1019578 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2719 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1044044 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1031837 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1056303 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR AND IS THOROUGHLY REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER PRIOR TO SUBMISSION. THE RETURN IS ALSO REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS WRITTEN POLICIES AND PROCEDURES MANUAL. NO EXCEPTIONS TO THIS POLICY ARE MADE UNLESS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FOR ALL OTHER EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION ANNUALLY AND THE BOARD OF DIRECTORS APPROVES THE BUDGET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SPECIAL EVENT DIRECT EXPENSE 12,259 SPECIAL EVENT DIRECT EXPENSE -12,259 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 700 W 4TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 700 W 4TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72201 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TREATMENT HOMES INC |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | TREATMENT HOMES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5013725039 |
| IRS990/TotalAssets/BOY | 0 | 345162 |
| IRS990/TotalAssetsBOY | 0 | 345162 |
| IRS990/TotalAssets/EOY | 0 | 375372 |
| IRS990/TotalAssetsEOY | 0 | 375372 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 892509 |
| IRS990/TotalExpensesCurrentYear | 0 | 1019578 |
| IRS990/TotalExpensesPriorYear | 0 | 970739 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4177 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32300 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 983101 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1019578 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4177 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 54842 |
| IRS990/TotalLiabilitiesBOY | 0 | 54842 |
| IRS990/TotalLiabilities/EOY | 0 | 60586 |
| IRS990/TotalLiabilitiesEOY | 0 | 60586 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 345162 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 375372 |
| IRS990/TotalNbrEmployees | 0 | 9 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.