Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,300,394
Up $538,624 (+3.6%) from 2012
Net Assets
Up$10,051,240
Up $54,464 (+0.5%) from 2012
Liabilities
Up$5,249,154
Up $484,160 (+10%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$25,256,028
Down $639,111 (-2.5%) from 2012
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 | 1739263 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1496665 |
| IRS990/AccountsReceivable/BOY | 0 | 3124479 |
| IRS990/AccountsReceivable/EOY | 0 | 3406098 |
| 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 | 30655 |
| IRS990/Advertising/ProgramServices | 0 | 61 |
| IRS990/Advertising/Total | 0 | 30716 |
| IRS990/AllOtherContributions | 0 | 18004 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 174605 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 563544 |
| IRS990/AllOtherExpenses/Total | 0 | 738149 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2277398 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1066137 |
| 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 | 270628 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DR KENNETH WRIGHT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 440920 |
| IRS990/ContributionsGrantsPriorYear | 0 | 577972 |
| IRS990/CostOfGoodsSold | 0 | 2871550 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 77647 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 892938 |
| IRS990/DepreciationDepletion/Total | 0 | 970585 |
| 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 | 21690263 |
| 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 | 24826 |
| IRS990/FeesForServicesLegal/Total | 0 | 24826 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/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 | ROLANDO GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOE D ALFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HERMAN HARLEY |
| 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 | 140053 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 137394 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 171389 |
| 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 | VP OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | FORMER CEO AND CURRENT DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 23240 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 422916 |
| IRS990/Grants | 0 | 7016 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7016 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 524429 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 7016 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 7016 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 60581 |
| IRS990/GrossReceipts | 0 | 28219383 |
| IRS990/GrossSalesOfInventory | 0 | 3510235 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 172304 |
| IRS990/InformationTechnology/ProgramServices | 0 | 17614 |
| IRS990/InformationTechnology/Total | 0 | 189918 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 30830 |
| IRS990/Insurance/ProgramServices | 0 | 157508 |
| IRS990/Insurance/Total | 0 | 188338 |
| IRS990/Interest/ProgramServices | 0 | 141068 |
| IRS990/Interest/Total | 0 | 141068 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 97860 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 158614 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30774 |
| IRS990/InvestmentIncomePriorYear | 0 | 48539 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7534 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7534 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6905019 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16256312 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9108073 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9351293 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 37341 |
| 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 | 9996776 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10051240 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 23240 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 23240 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 638685 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 638685 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 28167 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 814 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 95831 |
| IRS990/Occupancy/ProgramServices | 0 | 836356 |
| IRS990/Occupancy/Total | 0 | 932187 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 43439 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 491140 |
| IRS990/OfficeExpenses/Total | 0 | 534579 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 153960 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1318252 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 273798 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1445851 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1719649 |
| IRS990/OtherExpensePriorYear | 0 | 6254605 |
| IRS990/OtherExpensesCurrentYear | 0 | 5964903 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | VEHICLES & TRANSPORTATI |
| IRS990/OtherExpenses/Description | 2 | RESIDENTAL CARE RENTAL |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 120919 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1054287 |
| IRS990/OtherExpenses/ProgramServices | 1 | 533012 |
| IRS990/OtherExpenses/ProgramServices | 2 | 321327 |
| IRS990/OtherExpenses/ProgramServices | 3 | 68892 |
| IRS990/OtherExpenses/Total | 0 | 1054287 |
| IRS990/OtherExpenses/Total | 1 | 533012 |
| IRS990/OtherExpenses/Total | 2 | 321327 |
| IRS990/OtherExpenses/Total | 3 | 189811 |
| IRS990/OtherRevenueCurrentYear | 0 | 638685 |
| IRS990/OtherRevenuePriorYear | 0 | 617752 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2136848 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13635490 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15772338 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 220812 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1083593 |
| IRS990/PayrollTaxes/Total | 0 | 1304405 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 88992 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 398725 |
| IRS990/PensionPlanContributions/Total | 0 | 487717 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 24200113 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER MEMBER BILLINGS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24315589 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 24200113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 24200113 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 54464 |
| 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 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 24869572 |
| IRS990/RevenuesLessExpensesCY | 0 | 54464 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -335287 |
| IRS990/SalariesEtcCurrentYear | 0 | 19284109 |
| IRS990/SalariesEtcPriorYear | 0 | 19116105 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 440920 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 577972 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 681222 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 655168 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 471527 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2826809 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 30770 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 48539 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 44665 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 38987 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 80112 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 243073 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 28315089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 28263565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 24773765 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 20376312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 18205826 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 119934557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 30770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 48539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 44665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 38987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 80112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 243073 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 123067366 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 28817209 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 28902737 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 25516187 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 21092680 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 18738553 |
| IRS990ScheduleA/Total509/Total | 0 | 123067366 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 28847979 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 28951276 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 25560852 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 21131667 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 18818665 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 123310439 |
| 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 | 7510799 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3077369 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10588168 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 61200 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 61200 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1031013 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3827650 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4858663 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2932749 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 25256028 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD 2,871,549. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF GOODS SOLD 2,871,549. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 809481 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 809481 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 66744 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 68 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1251440 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENTS IN JV'S |
| IRS990ScheduleD/OtherAssets/Description | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2871549 |
| IRS990ScheduleD/OtherRevenues | 0 | 2871549 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2932749 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 25310492 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1318252 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 25256028 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9351293 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 25310492 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 28188777 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 28243241 |
| 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/RecordsMaintained | 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 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 171389 |
| 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/NamePerson | 0 | HERMAN HARLEY |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.