Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2022 • EIN 71-0733745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$2,221,441
Up $76,274 (+3.6%) from 2021
Net Assets
Up$2,075,843
Up $136,960 (+7.1%) from 2021
Liabilities
Down$145,598
Down $60,686 (-29%) from 2021
Revenue
Down$1,344,859
Down $407,143 (-23%) from 2021
Expenses
Up$1,059,593
Up $32,091 (+3.1%) from 2021
Net Income
Down$285,266
Down $439,234 (-61%) from 2021
Promote the independence of persons with disabilities by facilitating and supporting full integration and participation in all aspects of community life.
Promote the independence of persons with disabilities by facilitating and supporting full integration in all aspects of community life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $835,011 | - |
| Cash and Non-Interest-Bearing Accounts | $1,598,779 | $531,950 | ▼ $1,066,829 |
| Land, Buildings, and Equipment, Net | $424,600 | $422,668 | ▼ $1,932 |
| Accounts Receivable | $9,729 | $141,811 | ▲ $132,082 |
| Prepaid Expenses and Deferred Charges | $2,927 | $17,628 | ▲ $14,701 |
| Total Assets | $2,145,167 | $2,221,441 | ▲ $76,274 |
| Other Assets Total | $109,132 | $272,373 | ▲ $163,241 |
| Liabilities | |||
| Other Liabilities | $82,610 | $78,924 | ▼ $3,686 |
| Accounts Payable and Accrued Expenses | $123,674 | $66,674 | ▼ $57,000 |
| Total Liabilities | $206,284 | $145,598 | ▼ $60,686 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,938,883 | $2,075,843 | ▲ $136,960 |
| Total Net Assets Fund Balance | $1,938,883 | $2,075,843 | ▲ $136,960 |
| Total Liabilities and Net Assets / Fund Balance | $2,145,167 | $2,221,441 | ▲ $76,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $421,149 | - | $421,149 |
| Equipment | $1,359 | $58,127 | $59,486 |
| Buildings | $160 | $20,260 | $20,420 |
| Other Assets Org | $10,645 | - | - |
| Name | Title |
|---|---|
| Brent Williams | President |
| Dave Reynebeau | Director |
| Joy Hapeman | Director |
| Keith Vire | Director |
| Matthew Shane Bronson | Director |
| Renisa Rivers | Director |
| Rob Harrison | Director |
| Burke Fanari | Secretary |
| Belinda Carpenter | Treasurer |
| John Wilson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $797,186 |
| Other Expenses | $262,407 |
| Total Fundraising Expense | $10,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $558,295 | $105,800 | $8,700 | $672,795 |
| Other Employee Benefits | $60,392 | $11,444 | $941 | $72,777 |
| Payroll Taxes | $42,830 | $8,117 | $667 | $51,614 |
| Occupancy | $48,740 | $2,160 | $240 | $51,140 |
| Office Expenses | $20,228 | $3,558 | - | $23,786 |
| All Other Expenses | $21,658 | $230 | - | $21,888 |
| Travel | $20,466 | - | - | $20,466 |
| Insurance | $5,995 | $3,490 | - | $9,485 |
| Other Expenses | $8,002 | $4,643 | $310 | $8,002 |
| Depreciation Depletion | $4,319 | $778 | - | $5,097 |
| Interest | - | $688 | - | $688 |
| Advertising | $639 | - | - | $639 |
| Conferences and Meetings | $269 | - | - | $269 |
| Total Functional Expenses | $897,763 | $150,972 | $10,858 | $1,059,593 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,059,593 |
| Total Expenses per Audited Statements | $1,059,593 |
| Total Expenses per Form 990 | $1,059,593 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Held for Others | $55,995 |
| Right-of-use Operating Lease Liabili | $11,999 |
| Right-of-use Finance Lease Liability | $10,930 |
“Board of diredtors and management review form 990 prior to filing.”
“Existing and potential board members are routinely subjected to questions regarding possible conflicts of interest and are required to disclose such .”
“Copies of the audit and form 990 are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9729 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141811 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE INDEPENDENCE OF PERSONS WITH DISABILITIES BY FACILITATING AND SUPPORTING FULL INTEGRATION IN ALL ASPECTS OF COMMUNITY LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 639 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 639 |
| IRS990/AllOtherContributionsAmt | 0 | 3702 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21888 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM MATHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4794425600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1918 N BURCH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1598779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 531950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 269 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 269 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11296 |
| IRS990/CYOtherExpensesAmt | 0 | 262407 |
| IRS990/CYOtherRevenueAmt | 0 | 9102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1320759 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 285266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 797186 |
| IRS990/CYTotalExpensesAmt | 0 | 1059593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10858 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1344859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5097 |
| IRS990/Desc | 0 | PROVIDE SERVICES, SUPPORT, AND ADVOCACY FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 897763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW SHANE BRONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BELINDA CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BURKE FANARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOY HAPEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE REYNEBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENISA RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH VIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5387 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1350246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3490 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9485 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/InterestGrp/TotalAmt | 0 | 688 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16683 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 835011 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 424600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 422668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 501055 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5387 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE THE INDEPENDENCE OF PERSONS WITH DISABILITIES BY FACILITATING AND SUPPORTING FULL INTEGRATION AND PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1938883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2075843 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5387 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5387 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -148306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1938883 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2075843 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3702 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 240 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3558 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23786 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 109132 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 272373 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 941 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11444 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72777 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8002 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82610 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78924 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9102 |
| IRS990/OtherRevenueTotalAmt | 0 | 9102 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 558295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 672795 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 667 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51614 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2927 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17628 |
| IRS990/PrincipalOfficerNm | 0 | JIM MATHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS GOV AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/ MEDICAID REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1229274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1229274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28478 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 680189 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 522 |
| IRS990/PYOtherExpensesAmt | 0 | 246461 |
| IRS990/PYOtherRevenueAmt | 0 | 6314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1064977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 724500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 781041 |
| IRS990/PYTotalExpensesAmt | 0 | 1027502 |
| IRS990/PYTotalRevenueAmt | 0 | 1752002 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 285266 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1320759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 680189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1103122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1329861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1071291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 967994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1218154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2060260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6647560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19265 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7750682 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1333563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1751480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 989604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1615775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2060260 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7750682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1350246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1752002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 990257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1616529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2060913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7769947 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 160 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20260 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20420 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1359 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59486 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1059593 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 421149 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 421149 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -148306 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 249729 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11999 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 10645 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FINANCE LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RIGHT-OF-USE OPERATING LEASE LIABILI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RIGHT-OF-USE FINANCE LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -148306 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1344859 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 422668 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 272373 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1059593 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78924 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1344859 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1196553 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1059593 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIREDTORS AND MANAGEMENT REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXISTING AND POTENTIAL BOARD MEMBERS ARE ROUTINELY SUBJECTED TO QUESTIONS REGARDING POSSIBLE CONFLICTS OF INTEREST AND ARE REQUIRED TO DISCLOSE SUCH . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF THE AUDIT AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2145167 |
| IRS990/TotalAssetsEOYAmt | 0 | 2221441 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2145167 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2221441 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3702 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10858 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150972 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 897763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1059593 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 206284 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145598 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 206284 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145598 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1938883 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2075843 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 897763 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1320759 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11296 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1329861 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1344859 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2145167 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.