Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$13,040,034
No earlier filing loaded for comparison.
Net Assets
$7,884,622
No earlier filing loaded for comparison.
Liabilities
$5,155,412
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$20,005,828
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide services for mentally disabled individuals.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1670925 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1890236 |
| IRS990/AccountsReceivable/BOY | 0 | 2028942 |
| IRS990/AccountsReceivable/EOY | 0 | 1939514 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES FOR MENTALLY ILL PERSONS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1589 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BENTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72018 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13887 |
| IRS990/Advertising/ProgramServices | 0 | 72 |
| IRS990/Advertising/Total | 0 | 13959 |
| IRS990/AllOtherContributions | 0 | 35960 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 282291 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 482785 |
| IRS990/AllOtherExpenses/Total | 0 | 765076 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1403305 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2520511 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 300935 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 300935 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2198 |
| IRS990/ConferencesMeetings/Total | 0 | 2198 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 787 RACE TRACK RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BENTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 72015 |
| IRS990/ContractorCompensation/Compensation | 0 | 200698 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DR KENNETH WRIGHT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 655168 |
| IRS990/ContributionsGrantsPriorYear | 0 | 471527 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 66465 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 764349 |
| IRS990/DepreciationDepletion/Total | 0 | 830814 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TREATMENT AND RESIDENTIAL EXPENSES FOR MENTAL ILL LIVING IN SUPERVISED SMALL GROUPS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 16640548 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 56805 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 33 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56838 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24330 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 50 |
| IRS990/FeesForServicesLegal/Total | 0 | 24380 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 60.00 |
| 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/NamePerson | 0 | PATRICK HAYNIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDGE TED CAPEHART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAM FJELD-HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANE LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS R BULTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACQUELINE ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL HINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RODA RIPPEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WAYNE HARTSFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HERMAN HARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROLANDO GARCIA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 156046 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 144889 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VP OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 30152 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 619208 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 41466 |
| IRS990/GrossReceipts | 0 | 21142981 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 202572 |
| IRS990/InformationTechnology/Total | 0 | 202572 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 43626 |
| IRS990/Insurance/ProgramServices | 0 | 128810 |
| IRS990/Insurance/Total | 0 | 172436 |
| IRS990/Interest/ProgramServices | 0 | 157737 |
| IRS990/Interest/Total | 0 | 157737 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38987 |
| IRS990/InvestmentIncomePriorYear | 0 | 80112 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8835 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8835 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4605181 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13163467 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7023186 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8558286 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 11314 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE SERVICES FOR MENTALLY ILL PERSONS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2044655 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HERMAN HARLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6758783 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7884622 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 30152 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 30152 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 232490 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 576 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 73740 |
| IRS990/Occupancy/ProgramServices | 0 | 671211 |
| IRS990/Occupancy/Total | 0 | 744951 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 83378 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 569896 |
| IRS990/OfficeExpenses/Total | 0 | 653274 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18930 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21723 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 279557 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 943421 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1222978 |
| IRS990/OtherExpensePriorYear | 0 | 4857316 |
| IRS990/OtherExpensesCurrentYear | 0 | 5440412 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | VEHICLES & TRANSPORTATI |
| IRS990/OtherExpenses/Description | 2 | MEDICATION |
| IRS990/OtherExpenses/Description | 3 | RESIDENTAL CARE RENTAL |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 772250 |
| IRS990/OtherExpenses/ProgramServices | 1 | 370717 |
| IRS990/OtherExpenses/ProgramServices | 2 | 262485 |
| IRS990/OtherExpenses/ProgramServices | 3 | 212979 |
| IRS990/OtherExpenses/ProgramServices | 4 | 153089 |
| IRS990/OtherExpenses/Total | 0 | 772250 |
| IRS990/OtherExpenses/Total | 1 | 370717 |
| IRS990/OtherExpenses/Total | 2 | 262485 |
| IRS990/OtherExpenses/Total | 3 | 212979 |
| IRS990/OtherExpenses/Total | 4 | 153089 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1551666 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10050222 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11601888 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 246932 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 755874 |
| IRS990/PayrollTaxes/Total | 0 | 1002806 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 109677 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 327132 |
| IRS990/PensionPlanContributions/Total | 0 | 436809 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 20437512 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER MEMBER BILLINGS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18205826 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20437512 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20437512 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 20476499 |
| IRS990/RevenuesLessExpensesCY | 0 | 1125839 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 377046 |
| IRS990/SalariesEtcCurrentYear | 0 | 14565416 |
| IRS990/SalariesEtcPriorYear | 0 | 13523103 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 655168 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 471527 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 392655 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1519350 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 38987 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 80112 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 96418 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 312900 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 264991 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 793408 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 20376312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 18205826 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 17246119 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 15076910 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 13956106 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 84861273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 38987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 80112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 96418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 312900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 264991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 793408 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00910 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98830 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 86692023 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 21092680 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 18738553 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 17699974 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 15142910 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 14017906 |
| IRS990ScheduleA/Total509/Total | 0 | 86692023 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 21131667 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 18818665 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 17796392 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 15455810 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 14282897 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 87485431 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 61200 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 61200 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 61200 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 66000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 61800 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 311400 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6620928 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1808067 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8428995 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 61200 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 61200 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1288534 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2792397 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4080931 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1125839 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1125839 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 61200 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 20005828 |
| IRS990ScheduleD/Land/BookValue | 0 | 625549 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 625549 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23275 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4717 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 27992 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 61200 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 21131667 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 20005828 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 20005828 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8558286 |
| IRS990ScheduleD/TotalRevenue | 0 | 21131667 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 21131667 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 20067028 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 21192867 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 147000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | HERMAN HARLEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 9046 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 156046 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.