Civic Intelligence

Pathfinder Meadows Inc.

990 • Fiscal year 2012 • EIN 71-0763086

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization ProfileWWW.PATHFINDERINC.ORG
PO Box 64772078
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$315,041

No earlier filing loaded for comparison.

Net Assets

$256,108

No earlier filing loaded for comparison.

Liabilities

$58,933

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$37,949

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $315,041Liabilities 2012: $58,933Net Assets 2012: $256,1082012Assets 2013: $310,091Liabilities 2013: $61,844Net Assets 2013: $248,2472013Assets 2014: $297,339Liabilities 2014: $58,197Net Assets 2014: $239,1422014Assets 2015: $287,261Liabilities 2015: $60,383Net Assets 2015: $226,8782015Assets 2016: $280,087Liabilities 2016: $61,770Net Assets 2016: $218,3172016Assets 2017: $276,072Liabilities 2017: $61,404Net Assets 2017: $214,6682017Assets 2018: $243,753Liabilities 2018: $61,450Net Assets 2018: $182,3032018Assets 2019: $240,315Liabilities 2019: $61,427Net Assets 2019: $178,8882019

Highlighted filing

2012

Assets$315,041
Liabilities$58,933
Net Assets$256,108
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $37,9492012Revenue 2013: $28,760Expenses 2013: $36,621Net Income 2013: -$7,8612013Revenue 2014: $30,255Expenses 2014: $39,360Net Income 2014: -$9,1052014Revenue 2015: $27,924Expenses 2015: $40,188Net Income 2015: -$12,2642015Revenue 2016: $29,011Expenses 2016: $37,572Net Income 2016: -$8,5612016Revenue 2017: $39,594Expenses 2017: $43,243Net Income 2017: -$3,6492017Revenue 2018: $39,118Expenses 2018: $71,483Net Income 2018: -$32,3652018Revenue 2019: $39,114Expenses 2019: $42,529Net Income 2019: -$3,4152019

Highlighted filing

2012

Revenue-
Expenses$37,949
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$31,446
Mission and Program Overview

Mission

Pathfinder meadows inc. Is an 8-unit group home for developmentally disabled individuals. Residents receive living and self-help skills training to enable them to live independently within the community. Section 811 capital advance program funds were obtained from the federal housing and urban development agency (hud). In addition to these funds, hud provides rental supplements for the residents and requires the residents to pay a rental amount. The resident's rent approximates 30% of the resident's adjusted income or is a flat rental fee determined by hud.

Filing and Contact Details

Filer

EIN
71-0763086
Raw XML AppendixShowing 400 of 565 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY03565
IRS990/AccountsPayableAccruedExpenses/EOY03120
IRS990/AccountsReceivable/BOY02004
IRS990/AccountsReceivable/EOY02382
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PATHFINDER MEADOWS, INC. IS AN 8 UNIT GROUP HOME FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 811 CAPITAL ADVANCE PROGRAM FUNDS WERE OBTAINED FROM THE FEDERAL HOUSING AND URBAN DEVELOPMENT AGENCY (HUD). IN ADDITION TO THESE FUNDS, HUD PROVIDES RENTAL SUPPLEMENTS FOR THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. THE RESIDENT'S RENT APPROXIMATES 30% OF THE RESIDENT'S ADJUSTED INCOME OR IT IS A FLAT RENTAL FEE DETERMINED BY HUD.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 647
IRS990/AddressPrincipalOfficerUS/City0JACKSONVILLE
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072078
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0571
IRS990/CashNonInterestBearing/EOY0721
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices015131
IRS990/DepreciationDepletion/Total015131
IRS990/DescribedIn501C301
IRS990/Description0PATHFINDER MEADOWS, INC. IS AN 8 UNIT GROUP HOME FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 811 CAPITAL ADVANCE PROGRAM FUNDS WERE OBTAINED FROM THE FEDERAL HOUSING AND URBAN DEVELOPMENT AGENCY (HUD). IN ADDITION TO THESE FUNDS, HUD PROVIDES RENTAL SUPPLEMENTS FOR THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. THE RESIDENT'S RENT APPROXIMATES 30% OF THE RESIDENT'S ADJUSTED INCOME OR IT IS A FLAT RENTAL FEE DETERMINED BY HUD.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense037949
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices02680
IRS990/FeesForServicesAccounting/Total02680
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOAN ZUMWALT
IRS990/Form990PartVIISectionA/NamePerson1ROBERT FERGUSON
IRS990/Form990PartVIISectionA/NamePerson2REV WENDELL DORMAN
IRS990/Form990PartVIISectionA/NamePerson3BAXTER DRENNON
IRS990/Form990PartVIISectionA/NamePerson4TOM LARIMER
IRS990/Form990PartVIISectionA/NamePerson5TP WHITE
IRS990/Form990PartVIISectionA/NamePerson6JOHN BURKHALTER
IRS990/Form990PartVIISectionA/NamePerson7WALI CARADINE
IRS990/Form990PartVIISectionA/NamePerson8KATIE DRUMMOND
IRS990/Form990PartVIISectionA/NamePerson9RANDY LANN
IRS990/Form990PartVIISectionA/NamePerson10RAY SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts031446
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04345
IRS990/Insurance/Total04345
IRS990/InvestmentIncomeCurrentYear043
IRS990/InvestmentIncomePriorYear0108
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome043
IRS990/InvestmentIncome/TotalRevenueColumn043
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0189444
IRS990/LandBuildingsEquipmentBasis0475230
IRS990/LandBuildingsEquipmentBasisNet/BOY0300917
IRS990/LandBuildingsEquipmentBasisNet/EOY0285786
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PATHFINDER MEADOWS, INC. IS AN 8 UNIT GROUP HOME FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 811 CAPITAL ADVANCE PROGRAM FUNDS WERE OBTAINED FROM THE FEDERAL HOUSING AND URBAN DEVELOPMENT AGENCY (HUD). IN ADDITION TO THESE FUNDS, HUD PROVIDES RENTAL SUPPLEMENTS FOR THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. THE RESIDENT'S RENT APPROXIMATES 30% OF THE RESIDENT'S ADJUSTED INCOME OR IT IS A FLAT RENTAL FEE DETERMINED BY HUD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROSEMARY FORTNER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0262611
IRS990/NetAssetsOrFundBalancesEOY0256108
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices015793
IRS990/Occupancy/Total015793
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018431
IRS990/OtherAssetsTotal/EOY026152
IRS990/OtherExpensePriorYear038718
IRS990/OtherExpensesCurrentYear037949
IRS990/OtherLiabilities/BOY055747
IRS990/OtherLiabilities/EOY055813
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY031403
IRS990/ProgramServiceRevenue/Description0RESIDENT'S FEES
IRS990/ProgramServiceRevenue/Description1HUD TENANT ASSISTANCE
IRS990/ProgramServiceRevenuePriorYear023731
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome030265
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11138
IRS990/ProgramServiceRevenue/TotalRevenueColumn030265
IRS990/ProgramServiceRevenue/TotalRevenueColumn11138
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-6503
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue031446
IRS990/RevenuesLessExpensesCY0-6503
IRS990/RevenuesLessExpensesPriorYear0-14879
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0167
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0166
IRS990ScheduleA/GrossInvestmentIncome509/Total0622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031403
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022898
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0127636
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0167
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0166
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0622
IRS990ScheduleA/InvestmentIncomePercentage00.00480
IRS990ScheduleA/PriorYearSupportPercentage00.99410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99520
IRS990ScheduleA/PublicSupportTotal5090127636
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031403
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023731
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026016
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023588
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022898
IRS990ScheduleA/Total509/Total0127636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023064
IRS990ScheduleA/TotalSupportTotal/Total0128258
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0255583
IRS990ScheduleD/Buildings/Depreciation0189444
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0445027
IRS990ScheduleD/Land/BookValue030203
IRS990ScheduleD/Land/OtherCostOrOtherBasis030203
IRS990ScheduleD/OtherAssets/BookValue013318
IRS990ScheduleD/OtherAssets/BookValue1890
IRS990ScheduleD/OtherAssets/BookValue211944
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilities/Amount0890
IRS990ScheduleD/OtherLiabilities/Amount154923
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO GENERAL FUND
IRS990ScheduleD/TotalBookValueOtherAssets026152
IRS990ScheduleD/TotalOfAmounts055813
IRS990ScheduleD/TotalOfBookValueLandBuildings0285786
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES A DRAFT COPY OF ITS FORM 990 TO THE MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1PROCEDURES ARE IN PLACE TO HAVE OFFICERS, DIRECTORS, AND KEY EMPLOYEES SUBMIT AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST, WITH AN INTERNAL COMPLIANCE OFFICER HAVING THE RESPONSIBILITY TO MONITOR AND FOLLOW UP WITH ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 647
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 647
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 647
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13PO BOX 647
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO BOX 647
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15PO BOX 647
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16PO BOX 647
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17PO BOX 647
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18PO BOX 647
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19PO BOX 647
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110PO BOX 647
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111PO BOX 647
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112PO BOX 647
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode072078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode172078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode272078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode372078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode472078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode572078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode672078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode772078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode872078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode972078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1072078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1172078
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1272078
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg100
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg110
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg120
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA6N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA7N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA8N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA9N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA10N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA11N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA12N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0710428218
IRS990ScheduleR/Form990ScheduleRPartII/EIN1710676244
IRS990ScheduleR/Form990ScheduleRPartII/EIN2710644445
IRS990ScheduleR/Form990ScheduleRPartII/EIN3710780307
IRS990ScheduleR/Form990ScheduleRPartII/EIN4710580036
IRS990ScheduleR/Form990ScheduleRPartII/EIN5710596733
IRS990ScheduleR/Form990ScheduleRPartII/EIN6581716987
IRS990ScheduleR/Form990ScheduleRPartII/EIN7710719308
IRS990ScheduleR/Form990ScheduleRPartII/EIN8710719307
IRS990ScheduleR/Form990ScheduleRPartII/EIN9743088430
IRS990ScheduleR/Form990ScheduleRPartII/EIN10581737644
IRS990ScheduleR/Form990ScheduleRPartII/EIN11581737652
IRS990ScheduleR/Form990ScheduleRPartII/EIN12743088432
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$315,041
Liabilities
$58,933
Net assets
$256,108
Revenue
-
Expenses
$37,949
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.61$1.79$0.39$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.61$1.82$0.39$0.71$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.61$2.15$0.40$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.62$2.18$0.29$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.60$2.27$0.28$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.58$2.39$0.30$0.39$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.62$2.48$0.29$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.59$2.56$0.38