Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$358,266
Down $13,141 (-3.5%) from 2013
Net Assets
$223,487
No earlier filing loaded for comparison.
Liabilities
Down$134,779
Down $11,437 (-7.8%) from 2013
Revenue
Up$174,136
Up $2,436 (+1.4%) from 2013
Expenses
Down$175,840
Down $11,557 (-6.2%) from 2013
Net Income
Up-$1,704
Up $13,993 (+89%) from 2013
To assist individuals with developmental and/or intellectual disabilities
Assist developmentally disabled
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE ACTIVE TREATMENT FOR DEVELOPMENTALLY DISABLED PERSONS IN A DAY SERVICE FACILITY; RENT REAL PROPERTY TO ANOTHER EXEMPT NON-PROFIT ORGANIZATION WHICH OPERATES AND ICFMR (INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH MENTAL RETARDATION) | $22,500 | $175,840 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN HARDIN | President | - | $0 | - | - |
| HARVEY COLLINS | Board Member | - | $0 | - | - |
| DON LUTHER | Treasurer | - | $0 | - | - |
| PAM PUGH | Board Member | - | $0 | - | - |
| JOE BARRETT | Board Member | - | $0 | - | - |
| JULIE MCMAHAN | Administrati | - | $0 | - | - |
“David e. Puryear center, inc. 2806 fox meadow lane jonesboro, ar 72401 22,500 0 0”
“Expenses advertising 35 interest expense 6,058 insurance 12,029 transportation expense 3,364 supplies 6,594 food cost 1,193 taxes & licenses 554 workshop labor 3,656 equipment rental 153 dues & subscriptions 17 bank charges 8 depreciation 18,112 total 51,773”
“Accounts receivable 22,159 22,500 prepaid expenses and deferred charges 2,599 190 equipment & furniture 57,931 65,550 less accumulated depreciation 48,699 54,501 total 33,990 33,739”
“Accounts payable and accrued expenses 2,509 2,610 deferred revenue 3,000 3,000 note payable 140,707 129,169”
“Provide active treatment for developmentally disabled persons in a day service facility; rent real property to another exempt non-profit organization which operates and icfmr (intermediate care facility for individuals with mental retardation)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOHN HARDIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | HARVEY COLLINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DON LUTHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PAM PUGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOE BARRETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JULIE MCMAHAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE MCMAHAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8709320200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2806 FOX MEADOW LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 2806 FOX MEADOW LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | JONESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14752 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4435 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1704 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5653 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 371407 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 358266 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174136 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 322084 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 309775 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 225191 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 223487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 225191 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 223487 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10273 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN HARDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HARVEY COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DON LUTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAM PUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JULIE MCMAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ADMINISTRATI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33990 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33739 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51773 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST DEVELOPMENTALLY DISABLED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 167 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 169700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE ACTIVE TREATMENT FOR DEVELOPMENTALLY DISABLED PERSONS IN A DAY SERVICE FACILITY; RENT REAL PROPERTY TO ANOTHER EXEMPT NON-PROFIT ORGANIZATION WHICH OPERATES AND ICFMR (INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH MENTAL RETARDATION) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 175840 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85474 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 146216 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 134779 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 175840 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 175840 |
| IRS990EZ/TotalRevenueAmt | 0 | 174136 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 169700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 171522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 163215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 836456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 858331 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 174135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163215 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 858331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 174136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 171700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 163229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 858366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID E. PURYEAR CENTER, INC. 2806 FOX MEADOW LANE JONESBORO, AR 72401 22,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 35 INTEREST EXPENSE 6,058 INSURANCE 12,029 TRANSPORTATION EXPENSE 3,364 SUPPLIES 6,594 FOOD COST 1,193 TAXES & LICENSES 554 WORKSHOP LABOR 3,656 EQUIPMENT RENTAL 153 DUES & SUBSCRIPTIONS 17 BANK CHARGES 8 DEPRECIATION 18,112 TOTAL 51,773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 22,159 22,500 PREPAID EXPENSES AND DEFERRED CHARGES 2,599 190 EQUIPMENT & FURNITURE 57,931 65,550 LESS ACCUMULATED DEPRECIATION 48,699 54,501 TOTAL 33,990 33,739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,509 2,610 DEFERRED REVENUE 3,000 3,000 NOTE PAYABLE 140,707 129,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE ACTIVE TREATMENT FOR DEVELOPMENTALLY DISABLED PERSONS IN A DAY SERVICE FACILITY; RENT REAL PROPERTY TO ANOTHER EXEMPT NON-PROFIT ORGANIZATION WHICH OPERATES AND ICFMR (INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH MENTAL RETARDATION) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE MCMAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATIVE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8709320200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FOUNDATION CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 710707101 |
| ReturnHeader/Filer/PhoneNum | 0 | 8709320200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 16622 |
| ReturnHeader/Filer/USAddress/City | 0 | JONESBORO |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020669401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ORR LAMB & FEGTLY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1796 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | JONESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 724031796 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8709721170 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA L FEGTLY CPACVA |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T12:28:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.