Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,761,770
Up $396,027 (+2.8%) from 2011
Net Assets
Down$9,996,776
Down $335,287 (-3.2%) from 2011
Liabilities
Up$4,764,994
Up $731,314 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$25,895,139
Up $2,845,400 (+12%) from 2011
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 | 1498700 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1739263 |
| IRS990/AccountsReceivable/BOY | 0 | 2728537 |
| IRS990/AccountsReceivable/EOY | 0 | 3124479 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES FOR MENTALLY DISABLED INDIVIDUALS. |
| 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 | 23630 |
| IRS990/Advertising/ProgramServices | 0 | 280 |
| IRS990/Advertising/Total | 0 | 23910 |
| IRS990/AllOtherContributions | 0 | 19814 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 123798 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 652131 |
| IRS990/AllOtherExpenses/Total | 0 | 775929 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2498241 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2277398 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| 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 | 243367 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DR KENNETH WRIGHT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 577972 |
| IRS990/ContributionsGrantsPriorYear | 0 | 677724 |
| IRS990/CostOfGoodsSold | 0 | 3330224 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 79305 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 912002 |
| IRS990/DepreciationDepletion/Total | 0 | 991307 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TREATMENT AND RESIDENTIAL EXPENSES FOR MENTAL DISABLED INDIVIDUALS 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 | 22257384 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 50500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 27948 |
| IRS990/FeesForServicesLegal/Total | 0 | 27948 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/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 | BONITA MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HERMAN HARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | 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/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 | 139466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 132998 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VP OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 41550 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 558158 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 524429 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 524429 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 524429 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 48158 |
| IRS990/GrossReceipts | 0 | 28896684 |
| IRS990/GrossSalesOfInventory | 0 | 3947976 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 233714 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9723 |
| IRS990/InformationTechnology/Total | 0 | 243437 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 34177 |
| IRS990/Insurance/ProgramServices | 0 | 150341 |
| IRS990/Insurance/Total | 0 | 184518 |
| IRS990/Interest/ProgramServices | 0 | 142059 |
| IRS990/Interest/Total | 0 | 142059 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 97860 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48539 |
| IRS990/InvestmentIncomePriorYear | 0 | 44666 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6989 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6989 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6019352 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15127425 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8972336 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9108073 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6608 |
| 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 DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOE D ALFORD |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10332063 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9996776 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 41550 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 41550 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 617752 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 617752 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 25894 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 828 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 108895 |
| IRS990/Occupancy/ProgramServices | 0 | 830909 |
| IRS990/Occupancy/Total | 0 | 939804 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 47210 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 471276 |
| IRS990/OfficeExpenses/Total | 0 | 518486 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 166629 |
| IRS990/OtherAssetsTotal/EOY | 0 | 153960 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 304530 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1332112 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1636642 |
| IRS990/OtherExpensePriorYear | 0 | 6161175 |
| IRS990/OtherExpensesCurrentYear | 0 | 6254605 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | VEHICLES & TRANSPORTATI |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | RESIDENTAL CARE RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 104128 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 157350 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1044818 |
| IRS990/OtherExpenses/ProgramServices | 1 | 567178 |
| IRS990/OtherExpenses/ProgramServices | 2 | 147160 |
| IRS990/OtherExpenses/ProgramServices | 3 | 268928 |
| IRS990/OtherExpenses/Total | 0 | 1044818 |
| IRS990/OtherExpenses/Total | 1 | 671306 |
| IRS990/OtherExpenses/Total | 2 | 304510 |
| IRS990/OtherExpenses/Total | 3 | 268928 |
| IRS990/OtherRevenueCurrentYear | 0 | 617752 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1962761 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13681969 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15644730 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 256374 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1122273 |
| IRS990/PayrollTaxes/Total | 0 | 1378647 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 87330 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 368756 |
| IRS990/PensionPlanContributions/Total | 0 | 456086 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 24315589 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER MEMBER BILLINGS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24774790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 24315589 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 24315589 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -335287 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 24981880 |
| IRS990/RevenuesLessExpensesCY | 0 | -335287 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2447441 |
| IRS990/SalariesEtcCurrentYear | 0 | 19116105 |
| IRS990/SalariesEtcPriorYear | 0 | 16888564 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 577972 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 681222 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 655168 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 471527 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 392655 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2778544 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 48539 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 44665 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 38987 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 80112 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 96418 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 308721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 28263565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 24773765 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20376312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 18205826 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 17246119 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 108865587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 48539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 44665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 38987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 80112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 96418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 308721 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00280 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99420 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 111950131 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 28902737 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 25516187 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 21092680 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 18738553 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 17699974 |
| IRS990ScheduleA/Total509/Total | 0 | 111950131 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 28951276 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 25560852 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 21131667 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 18818665 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 17796392 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 112258852 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 61200 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 61200 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 61200 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 61200 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 61200 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 306000 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6952320 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2627757 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9580077 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 61200 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 61200 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1404259 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3391595 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4795854 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -335287 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -335287 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3391424 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 25895139 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD 3,330,224. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD 3,330,224. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 751494 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 751494 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3330224 |
| IRS990ScheduleD/OtherRevenues | 0 | 3330224 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3391424 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 25559852 |
| IRS990ScheduleD/TotalExpenses | 0 | 25895139 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 25895139 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9108073 |
| IRS990ScheduleD/TotalRevenue | 0 | 25559852 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 25559852 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 29286563 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 28951276 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: BTC MANAGES THE HUD PROJECTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 1589 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | BENTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AR |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 72018 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 518986 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 273649458 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO ASSIST IN CONSTRUCTION OF HUD PROJECT. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | BIRCH LANE APARTMENTS INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.