Civic Intelligence

Birch Tree Communities Inc.

990 • Fiscal year 2020 • EIN 71-0680117

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

Organization ProfileN/A

View Organization Page

PO Box 1589Benton, AR 72018

(501) 315-3344

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.38x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$193,006

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$18,644,843

Up $3,771,486 (+25%) from 2019

Net Assets

Up

$10,066,543

Up $324,148 (+3.3%) from 2019

Liabilities

Up

$8,578,300

Up $3,447,338 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Up

$22,859,986

Up $1,734,822 (+8.2%) from 2019

Expenses

Up

$22,535,838

Up $1,388,190 (+6.6%) from 2019

Net Income

Up

$324,148

Up $346,632 (+1542%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $13,040,034Liabilities 2010: $5,155,412Net Assets 2010: $7,884,6222010Assets 2011: $14,365,743Liabilities 2011: $4,033,680Net Assets 2011: $10,332,0632011Assets 2012: $14,761,770Liabilities 2012: $4,764,994Net Assets 2012: $9,996,7762012Assets 2013: $15,300,394Liabilities 2013: $5,249,154Net Assets 2013: $10,051,2402013Assets 2014: $15,265,448Liabilities 2014: $6,546,440Net Assets 2014: $8,719,0082014Assets 2015: $16,752,249Liabilities 2015: $6,816,268Net Assets 2015: $9,935,9812015Assets 2016: $16,840,430Liabilities 2016: $6,343,521Net Assets 2016: $10,496,9092016Assets 2017: $15,561,257Liabilities 2017: $5,635,655Net Assets 2017: $9,925,6022017Assets 2018: $15,120,267Liabilities 2018: $5,355,388Net Assets 2018: $9,764,8792018Assets 2019: $14,873,357Liabilities 2019: $5,130,962Net Assets 2019: $9,742,3952019Assets 2020: $18,644,843Liabilities 2020: $8,578,300Net Assets 2020: $10,066,5432020Assets 2021: $21,140,296Liabilities 2021: $5,486,625Net Assets 2021: $15,653,6712021Assets 2022: $35,742,319Liabilities 2022: $1,837,902Net Assets 2022: $33,904,4172022Assets 2023: $52,122,586Liabilities 2023: $2,049,402Net Assets 2023: $50,073,1842023Assets 2024: $64,262,562Liabilities 2024: $2,821,800Net Assets 2024: $61,440,7622024Assets 2025: $74,519,091Liabilities 2025: $2,660,007Net Assets 2025: $71,859,0842025

Highlighted filing

2020

Assets$18,644,843
Liabilities$8,578,300
Net Assets$10,066,543
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $20,005,8282010Expenses 2011: $23,049,7392011Expenses 2012: $25,895,1392012Expenses 2013: $25,256,0282013Revenue 2014: $22,942,225Expenses 2014: $24,274,457Net Income 2014: -$1,332,2322014Revenue 2015: $23,201,680Expenses 2015: $21,984,707Net Income 2015: $1,216,9732015Revenue 2016: $22,474,476Expenses 2016: $21,913,548Net Income 2016: $560,9282016Revenue 2017: $21,286,433Expenses 2017: $21,857,740Net Income 2017: -$571,3072017Revenue 2018: $21,339,489Expenses 2018: $21,500,212Net Income 2018: -$160,7232018Revenue 2019: $21,125,164Expenses 2019: $21,147,648Net Income 2019: -$22,4842019Revenue 2020: $22,859,986Expenses 2020: $22,535,838Net Income 2020: $324,1482020Revenue 2021: $28,921,143Expenses 2021: $23,334,015Net Income 2021: $5,587,1282021Revenue 2022: $42,327,607Expenses 2022: $24,076,861Net Income 2022: $18,250,7462022Revenue 2023: $44,930,517Expenses 2023: $28,761,750Net Income 2023: $16,168,7672023Revenue 2024: $46,069,288Expenses 2024: $34,701,710Net Income 2024: $11,367,5782024Revenue 2025: $46,825,684Expenses 2025: $36,407,362Net Income 2025: $10,418,3222025

Highlighted filing

2020

Revenue$22,859,986
Expenses$22,535,838
Net Income$324,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$26,151,029
Mission and Program Overview

Mission

Provide services for mentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,330,041$8,245,179▼ $84,862
Cash and Non-Interest-Bearing Accounts$3,321,848$5,465,972▲ $2,144,124
Accounts Receivable$2,410,098$2,335,387▼ $74,711
Savings and Temporary Cash Investments-$1,730,661-
Investments Other Securities$600,000$600,000→ $0
Inventories for Sale or Use$122,493$184,836▲ $62,343
Total Assets$14,873,357$18,644,843▲ $3,771,486
Other Assets Total$88,877$82,808▼ $6,069
Liabilities
Unsecured Notes Loans Payable$3,474,384$3,494,429▲ $20,045
Other Liabilities$0$3,147,100▲ $3,147,100
Accounts Payable and Accrued Expenses$1,656,578$1,936,771▲ $280,193
Total Liabilities$5,130,962$8,578,300▲ $3,447,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,684,578$9,926,929▲ $242,351
Net Assets With Donor Restrictions$57,817$139,614▲ $81,797
Total Net Assets Fund Balance$9,742,395$10,066,543▲ $324,148
Total Liabilities and Net Assets / Fund Balance$14,873,357$18,644,843▲ $3,771,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,383,579$6,703,788$13,087,367
Equipment$997,910$4,049,345$5,047,255
Land$863,690-$863,690
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack a KeathleyExecutive DirectorFT$168,006$25,000$193,006
Elliot G ChesterCFOFT$102,682$4,297$106,979

Board Members and Trustees

NameTitle
Judge Ted CapehartChairman
Herman HarleyDirector
Jacqueline RossDirector
Josh FarmerDirector
Patrick HaynieDirector
Purushottam B ThapaDirector
Thomas R ButlerDirector
Tyler BlairDirector
Bill HinsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kenneth WrightMedical787 RACE TRACK RD, Benton, AR 72015$243,997
Revenue and Support

Revenue Composition

Contributions and Grants
$180,914
Program Service Revenue
$21,938,953
Investment Income
$38,349
Other Revenue
$701,770
All Other Contributions
$146,984
Change in Net Assets
$324,148

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$33,930Umpta Grant
Total Noncash Contributions1$33,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,728,617
Revenue Not Reported on Financial Statements
$131,369
Revenue Not Reported on Form 990
$3,401,815
Other Revenue Adjustments
$131,369
Total Revenue per Audited Statements
$26,130,432
Total Revenue per Form 990
$22,859,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,589,060
Other Expenses$5,946,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,089,080$1,599,707-$13,688,787
Other Employee Benefits$1,235,499$241,194-$1,476,693
Payroll Taxes$844,646$140,748-$985,394
Depreciation Depletion$804,177$69,928-$874,105
Occupancy$783,077$63,272-$846,349
Information Technology$57,521$666,839-$724,360
All Other Expenses$440,566$110,504-$551,070
Office Expenses$420,527$19,442-$439,969
Pension Plan Contributions$354,146$84,040-$438,186
Insurance$288,217$50,348-$338,565
Interest$177,850--$177,850
Other Expenses$74,835$38,434-$113,269
Fees for Services Other-$48,000-$48,000
Fees for Services Accounting-$37,000-$37,000
Travel$16,130$10,582-$26,712
Fees for Services Legal-$25,103-$25,103
Advertising$329$1,131-$1,460
Total Functional Expenses$19,284,123$3,251,715$0$22,535,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,888,081
Expenses per Audited Statements$22,535,838
Total Expenses per Form 990$22,535,838
Expenses Not Reported on Form 990$3,352,243
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Advance$3,147,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board of directors along with the annual audit report.”

Form 990, Part VI, Section B, Line 12C

“Reviewed by bod at scheduled meetings.”

Form 990, Part VI, Section B, Line 15

“15a: review by bod & see sch j. 15b: set by ceo by consulting outside sources & data.”

Form 990, Part VI, Section C, Line 18

“Can review documents at home office conference room.”

Form 990, Part VI, Section C, Line 19

“Governing doc's & financial statements are public information available on request. Conflict of interest policy is for internal review only.”

Filing and Contact Details

Filer

Filer Name
Birch Tree Communities Inc
EIN
71-0680117
Phone
5013153344
Address
PO BOX 1589, BENTON, AR 72018

Signing Officer

Name
Elliott Chester
Title
CFO
Phone
5013153344
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Keathley
Formed
1989
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
580
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,291,043. Net assests released from restrictions 49,572.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted donations 31,369. Ar ready for work grant 100,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind expense 61,200. Cost of goods sold 3,291,043.”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01656578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01936771
IRS990/AccountsReceivableGrp/BOYAmt02410098
IRS990/AccountsReceivableGrp/EOYAmt02335387
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES FOR MENTALLY DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01131
IRS990/AdvertisingGrp/ProgramServicesAmt0329
IRS990/AdvertisingGrp/TotalAmt01460
IRS990/AllOtherContributionsAmt0146984
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0110504
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0440566
IRS990/AllOtherExpensesGrp/TotalAmt0551070
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05013153344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01718 OLD HOT SPRINGS HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0720181589
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03321848
IRS990/CashNonInterestBearingGrp/EOYAmt05465972
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0243997
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0787 RACE TRACK RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BENTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072015
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0KENNETH WRIGHT
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL
IRS990/CostOfGoodsSoldAmt03291043
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180914
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038349
IRS990/CYOtherExpensesAmt05946778
IRS990/CYOtherRevenueAmt0701770
IRS990/CYProgramServiceRevenueAmt021938953
IRS990/CYRevenuesLessExpensesAmt0324148
IRS990/CYSalariesCompEmpBnftPaidAmt016589060
IRS990/CYTotalExpensesAmt022535838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022859986
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt069928
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0804177
IRS990/DepreciationDepletionGrp/TotalAmt0874105
IRS990/Desc0TREATMENT AND RESIDENTIAL EXPENSES FOR MENTALLY DISABLED INDIVIDUALS LIVING IN SUPERVISED SMALL GROUPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt057817
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0139614
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0580
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019284123
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037000
IRS990/FeesForServicesAccountingGrp/TotalAmt037000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025103
IRS990/FeesForServicesLegalGrp/TotalAmt025103
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048000
IRS990/FeesForServicesOtherGrp/TotalAmt048000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK HAYNIE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDGE TED CAPEHART
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS R BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7PURUSHOTTAM B THAPA
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLIOT G CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK A KEATHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10HERMAN HARLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8102682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9168006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08463
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt033930
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08463
IRS990/GrossReceiptsAmt026151029
IRS990/GrossSalesOfInventoryAmt03992813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0666839
IRS990/InformationTechnologyGrp/ProgramServicesAmt057521
IRS990/InformationTechnologyGrp/TotalAmt0724360
IRS990/InsuranceGrp/ManagementAndGeneralAmt050348
IRS990/InsuranceGrp/ProgramServicesAmt0288217
IRS990/InsuranceGrp/TotalAmt0338565
IRS990/InterestGrp/ProgramServicesAmt0177850
IRS990/InterestGrp/TotalAmt0177850
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0122493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0184836
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029886
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0600000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0600000
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010753133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08330041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08245179
IRS990/LandBldgEquipCostOrOtherBssAmt018998312
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES FOR MENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09742395
IRS990/NetAssetsOrFundBalancesEOYAmt010066543
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08463
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0701770
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0701770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09684578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09926929
IRS990/NoncashContributionsAmt033930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063272
IRS990/OccupancyGrp/ProgramServicesAmt0783077
IRS990/OccupancyGrp/TotalAmt0846349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019442
IRS990/OfficeExpensesGrp/ProgramServicesAmt0420527
IRS990/OfficeExpensesGrp/TotalAmt0439969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088877
IRS990/OtherAssetsTotalGrp/EOYAmt082808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01235499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01476693
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLES & TRANSPORTATI
IRS990/OtherExpensesGrp/Desc2RESIDENTAL CARE RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138434
IRS990/OtherExpensesGrp/ProgramServicesAmt01013455
IRS990/OtherExpensesGrp/ProgramServicesAmt1433662
IRS990/OtherExpensesGrp/ProgramServicesAmt2250406
IRS990/OtherExpensesGrp/ProgramServicesAmt374835
IRS990/OtherExpensesGrp/TotalAmt01013455
IRS990/OtherExpensesGrp/TotalAmt1479105
IRS990/OtherExpensesGrp/TotalAmt2250406
IRS990/OtherExpensesGrp/TotalAmt3113269
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03147100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01599707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012089080
IRS990/OtherSalariesAndWagesGrp/TotalAmt013688787
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140748
IRS990/PayrollTaxesGrp/ProgramServicesAmt0844646
IRS990/PayrollTaxesGrp/TotalAmt0985394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0354146
IRS990/PensionPlanContributionsGrp/TotalAmt0438186
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK KEATHLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0OTHER MEMBER BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021938953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021938953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039190
IRS990/PYOtherExpensesAmt05783747
IRS990/PYOtherRevenueAmt0466117
IRS990/PYProgramServiceRevenueAmt020562962
IRS990/PYRevenuesLessExpensesAmt0-22484
IRS990/PYSalariesCompEmpBnftPaidAmt015363901
IRS990/PYTotalExpensesAmt021147648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021125164
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0324148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022679072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01730661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0489586
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0306000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025931766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024109554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024086363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024086363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025523847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123737893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103920
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0124533479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026173880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024227649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024194198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024300855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025636897
IRS990ScheduleA/Total509Grp/TotalAmt0124533479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026203766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024250150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024211692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024316983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025654808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124637399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06383579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06703788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013087367
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0997910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04049345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05047255
IRS990ScheduleD/ExpensesNotReportedAmt03352243
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022535838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0863690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0863690
IRS990ScheduleD/OtherExpensesIncludedAmt03352243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03147100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN ADVANCE
IRS990ScheduleD/OtherRevenueAmt03340615
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0131369
IRS990ScheduleD/RevenueNotReportedAmt03401815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0131369
IRS990ScheduleD/RevenueSubtotalAmt022728617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 3,291,043. NET ASSESTS RELEASED FROM RESTRICTIONS 49,572.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,644,843
Liabilities
$8,578,300
Net assets
$10,066,543
Revenue
$22,859,986
Expenses
$22,535,838
Net income
$324,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.5$2.66$71.9$46.8$36.4$10.4
2024Detailed filing. Detailed filing data is available for this year.$64.3$2.82$61.4$46.1$34.7$11.4
2023Detailed filing. Detailed filing data is available for this year.$52.1$2.05$50.1$44.9$28.8$16.2
2022Detailed filing. Detailed filing data is available for this year.$35.7$1.84$33.9$42.3$24.1$18.3
2021Detailed filing. Detailed filing data is available for this year.$21.1$5.49$15.7$28.9$23.3$5.59
2020Detailed filing. Detailed filing data is available for this year.$18.6$8.58$10.1$22.9$22.5$0.32
2019Detailed filing. Detailed filing data is available for this year.$14.9$5.13$9.74$21.1$21.1$0.02
2018Detailed filing. Detailed filing data is available for this year.$15.1$5.36$9.76$21.3$21.5$0.16
2017Detailed filing. Detailed filing data is available for this year.$15.6$5.64$9.93$21.3$21.9$0.57
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.34$10.5$22.5$21.9$0.56
2015Detailed filing. Detailed filing data is available for this year.$16.8$6.82$9.94$23.2$22.0$1.22
2014Detailed filing. Detailed filing data is available for this year.$15.3$6.55$8.72$22.9$24.3$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$5.25$10.1$25.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.76$10.00$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.03$10.3$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$5.16$7.88$20.0