Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$352,139
Up $1,421 (+0.4%) from 2016
Net Assets
Up$256,004
Up $15,442 (+6.4%) from 2016
Liabilities
Down$96,135
Down $14,021 (-13%) from 2016
Revenue And Expenses
Revenue
Down$162,168
Down $4,209 (-2.5%) from 2016
Expenses
Down$146,726
Down $1,721 (-1.2%) from 2016
Net Income
Down$15,442
Down $2,488 (-14%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $162,168
Mission and Program Overview
Mission
To assist individuals with developmental and/or intellectual disabilities
Assist developmentally disabled
Program Services
| 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 AN ICFMR (INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH MENTAL RETARDATION) | $21,500 | $146,726 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN HARDIN | President | - | $0 | - | - |
| HARVEY COLLINS | Board Member | - | $0 | - | - |
| DON LUTHER | Treasurer | - | $0 | - | - |
| JOE BARRETT | Board Member | - | $0 | - | - |
| JIM AGAN | Board Member | - | $0 | - | - |
| JULIE MCMAHAN | Administrati | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Foundation Care Inc
- EIN
- 71-0707101
- Phone
- 8709320200
- Address
- PO BOX 16622, JONESBORO, AR 72403
Signing Officer
- Name
- Julie Mcmahan
- Title
- Administrative
- Phone
- 8709320200
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Orr Lamb & Fegtly Plc
- Address
- PO BOX 1796, JONESBORO, AR 72403-1796
- Preparer
- Angela L Fegtly Cpacva
- Phone
- 8709721170
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“David e. Puryear center, inc. 2806 fox meadow lane jonesboro, ar 72401 21,500 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising 357 office supplies 1,024 seminars and training 180 interest expense 4,162 insurance 13,674 transportation expense 1,490 supplies 6,103 food cost 173 taxes & licenses 114 workshop labor 951 depreciation 14,322 flowers & gifts 275 dues & subscriptions 300 total 43,125”
Form 990-ez, Part II, Line 24
“Accounts receivable 22,500 31,275 prepaid expenses and deferred charges 1,388 743 equipment & furniture 68,984 68,984 less accumulated depreciation 60,638 62,303 total 32,234 38,699”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,571 1,654 deferred revenue 3,000 3,000 note payable 104,585 91,481”
Form 990-ez, Part III, Line 28
“Provide active treatment for developmentally disabled persons in a day service facility; rent real property to another exempt non-profit organization which operates an icfmr (intermediate care facility for individuals with mental retardation)”
Raw XML Appendix176 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE MCMAHAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8709320200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2806 FOX MEADOW LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2806 FOX MEADOW LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JONESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31776 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 362 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5726 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 352139 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162168 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 287381 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 281664 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| 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 | 32234 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38699 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43125 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST DEVELOPMENTALLY DISABLED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 161802 |
| 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 AN ICFMR (INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH MENTAL RETARDATION) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 146726 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63132 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 110156 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 96135 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146726 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146726 |
| IRS990EZ/TotalRevenueAmt | 0 | 162168 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 161802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 164592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 834647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 841771 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 162164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171697 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 841771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 162168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 166377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 841784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID E. PURYEAR CENTER, INC. 2806 FOX MEADOW LANE JONESBORO, AR 72401 21,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 357 OFFICE SUPPLIES 1,024 SEMINARS AND TRAINING 180 INTEREST EXPENSE 4,162 INSURANCE 13,674 TRANSPORTATION EXPENSE 1,490 SUPPLIES 6,103 FOOD COST 173 TAXES & LICENSES 114 WORKSHOP LABOR 951 DEPRECIATION 14,322 FLOWERS & GIFTS 275 DUES & SUBSCRIPTIONS 300 TOTAL 43,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 22,500 31,275 PREPAID EXPENSES AND DEFERRED CHARGES 1,388 743 EQUIPMENT & FURNITURE 68,984 68,984 LESS ACCUMULATED DEPRECIATION 60,638 62,303 TOTAL 32,234 38,699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,571 1,654 DEFERRED REVENUE 3,000 3,000 NOTE PAYABLE 104,585 91,481 |
| 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 AN 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATION CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 710707101 |
| ReturnHeader/Filer/PhoneNum | 0 | 8709320200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 16622 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JONESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72403 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 77C3CCD8118B1E91FE081EE2E8875EFE7EF9BB71 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5FEEDE0FEAA357FCA1E6C25F9B26A3579BE52768 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020669401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ORR LAMB & FEGTLY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1796 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JONESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 724031796 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8709721170 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA L FEGTLY CPACVA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T14:02:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $352,139
- Liabilities
- $96,135
- Net assets
- $256,004
- Revenue
- $162,168
- Expenses
- $146,726
- Net income
- $15,442