Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$131,362
Down $5,862 (-4.3%) from 2010
Net Assets
Down-$356,092
Down $70,339 (-25%) from 2010
Liabilities
Up$487,454
Up $64,477 (+15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$805,945
Up $45,016 (+5.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
ICF/ID FACILITY
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 422977 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 487454 |
| IRS990/AccountsReceivable/BOY | 0 | 65968 |
| IRS990/AccountsReceivable/EOY | 0 | 57745 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ICFMR FACILITY FOR HANDICAPPED CLIENTS |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43412 |
| IRS990/AllOtherExpenses/Total | 0 | 43412 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8923 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6890 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CORPORATION IS AN ICFMR FACILITY TO SERVE & HOUSE MENTALLY HANDICAPPED CLIENTS AND TO SEE THAT THEY ARE RECEIVING MEDICAL SER UNDER CLIENTS PLAN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 649670 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 72132 |
| IRS990/FeesForServicesManagement/Total | 0 | 72132 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| 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/NamePerson | 0 | BETTY LAGRONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR JAMES YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HC MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE FRALA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | OILIN COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CINDY MAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARCIA MONTGOMERY |
| 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/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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VP OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 735606 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 52055 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 118782 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 62333 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 66727 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ICFMR FACILITY FOR HANDICAPPED CLIENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -285753 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -356092 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 100599 |
| IRS990/Occupancy/Total | 0 | 100599 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 690 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1298 |
| IRS990/OfficeExpenses/Total | 0 | 1988 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18900 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18900 |
| IRS990/OtherExpensesCurrentYear | 0 | 516377 |
| IRS990/OtherExpenses/Description | 0 | PROVIDER TAX |
| IRS990/OtherExpenses/Description | 1 | CLIENT TRANPORTATION |
| IRS990/OtherExpenses/Description | 2 | ACTIVE TREATMENT FEES |
| IRS990/OtherExpenses/Description | 3 | PROF SERVICES |
| IRS990/OtherExpenses/Description | 4 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 60844 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2770 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19274 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8697 |
| IRS990/OtherExpenses/ProgramServices | 1 | 121629 |
| IRS990/OtherExpenses/ProgramServices | 2 | 79432 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4274 |
| IRS990/OtherExpenses/Total | 0 | 60844 |
| IRS990/OtherExpenses/Total | 1 | 8697 |
| IRS990/OtherExpenses/Total | 2 | 121629 |
| IRS990/OtherExpenses/Total | 3 | 82202 |
| IRS990/OtherExpenses/Total | 4 | 23548 |
| IRS990/OtherRevenueCurrentYear | 0 | 563 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 563 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 563 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 246439 |
| IRS990/OtherSalariesAndWages/Total | 0 | 246439 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20846 |
| IRS990/PayrollTaxes/Total | 0 | 20846 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3383 |
| IRS990/PensionPlanContributions/Total | 0 | 3383 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 735043 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 735043 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 735043 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -70339 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -70339 |
| IRS990/SalariesEtcCurrentYear | 0 | 289568 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 735043 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 540059 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 602652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 564254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 608832 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3050840 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3050840 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 735043 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 540059 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 602652 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 564254 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 608832 |
| IRS990ScheduleA/Total509/Total | 0 | 3050840 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 735043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 540059 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 602652 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 564254 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 608832 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3050840 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66727 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52055 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 118782 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -70339 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -70339 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 805945 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 735606 |
| IRS990ScheduleD/TotalExpenses | 0 | 805945 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 805945 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 66727 |
| IRS990ScheduleD/TotalRevenue | 0 | 735606 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 735606 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 805945 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 735606 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEW AND APPROVE TRANSACTIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO DRAWER 2109 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | RUSSELLVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 72811 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 710433583 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 C 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | FRIENDSHIP COMMUNITY CARE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SOCIAL SERVICES FOR HANDICAPPED CLIENTS |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO DRAWER 2109 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RUSSELLVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72811 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARCIA MONTGOMERY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4799672322 |
| IRS990/TotalAssets/BOY | 0 | 137224 |
| IRS990/TotalAssetsBOY | 0 | 137224 |
| IRS990/TotalAssets/EOY | 0 | 131362 |
| IRS990/TotalAssetsEOY | 0 | 131362 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 805945 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 156275 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 649670 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 805945 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 422977 |
| IRS990/TotalLiabilitiesBOY | 0 | 422977 |
| IRS990/TotalLiabilities/EOY | 0 | 487454 |
| IRS990/TotalLiabilitiesEOY | 0 | 487454 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 137224 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 131362 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -285753 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -356092 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 563 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 649670 |
| IRS990/TotalProgramServiceRevenue | 0 | 735043 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 735606 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 735606 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 735606 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 565 |
| IRS990/Travel/ProgramServices | 0 | 761 |
| IRS990/Travel/Total | 0 | 1326 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -285753 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -356092 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710682034 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | YOUNG HOMES INC |
| ReturnHeader/Filer/NameControl | 0 | YOUN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO DRAWER 2109 |
| ReturnHeader/Filer/USAddress/City | 0 | RUSSELLVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72811 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-01-09 |
| ReturnHeader/Officer/Name | 0 | MARCIA MONTGOMERY |
| ReturnHeader/Officer/Phone | 0 | 4799672322 |
| ReturnHeader/Officer/Title | 0 | VP OF FINANCE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MOORE AND AIKMAN CPAS PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 2084 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RUSSELLVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72811 |
| ReturnHeader/Preparer/Name | 0 | KEVIN MOORE CPA |
| ReturnHeader/Preparer/Phone | 0 | 4799677636 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-13T11:00:45-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.